[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11168280.002022-07-128168Budget
12622514.002022-09-118164Actual
17189.002021-10-118173Actual
318921071.002024-03-128117Actual
7890332.002022-05-148113Actual
18218592.002023-02-118168Actual
9940975.342022-06-118118Actual
1750644.382023-01-1181612Actual
35704369.912024-06-1181112Actual
34823648.002024-06-118163Actual
3398380.002022-01-118113Budget
14233195.442022-10-1181111Actual
10781200.002022-07-128156Budget
18419138.002023-02-1181611Actual
2095785.002023-05-148126Actual
2742280.002021-12-128116Budget

Generated 2024-11-11 00:12:02.831 UTC