[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6304200.002022-03-168156Budget
31363.002021-10-148113Actual
28231737.002023-12-158165Actual
2605550.002021-12-158115Budget
31095362.472024-02-1481611Actual
22221851.102023-06-148118Actual
35559256.082024-06-1481311Actual
33730224.002024-05-168173Actual
25082270.002023-09-148166Actual
19842386.002023-04-168165Actual
37534332.002024-08-148166Actual
33998412.002024-05-168136Actual
12044525.002022-08-148117Actual
30676168.002024-02-148156Actual
6033459.002022-03-168165Actual
26242725.002023-10-148167Actual

Generated 2024-11-13 07:48:54.500 UTC