[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12293280.002022-08-118168Budget
36244409.002024-07-128116Actual
1939076.292023-03-1381511Actual
90278.002021-10-118163Actual
23727634.002023-08-118114Actual
17390218.852023-01-1181611Actual
25174614.002023-09-118167Actual
33673614.002024-05-138163Actual
20251614.732023-04-138168Actual
3864280.002022-01-118116Budget
26869775.002023-11-118163Actual
2282380.002021-12-128113Budget
31722107.002024-03-128126Actual
22221851.102023-06-118118Actual
13898205.002022-10-118146Actual

Generated 2024-11-10 17:30:11.734 UTC