[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6257280.002022-03-138146Budget
8136480.002022-05-148164Budget
1847730.552023-02-1181112Actual
16651678.002023-01-118114Actual
30569344.002024-02-118116Actual
33549434.592024-04-1281213Actual
7235380.002022-04-138116Budget
1948113.532023-03-1381112Actual
2543499.702023-09-1181411Actual
4441458.672022-01-118168Actual
13094289.002022-09-118166Actual
279380.002021-10-118164Budget
30921851.102024-02-118168Actual
35850469.682024-06-1181213Actual
28196752.002023-12-128115Actual

Generated 2024-11-11 03:17:27.245 UTC