[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 999  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12763370.002022-07-218165Actual
21159509.002023-03-238167Actual
7378200.002022-02-208146Budget
1847730.552022-12-2181112Actual
802993.002022-03-238173Actual
33522369.682024-02-2081113Actual
30511669.002023-12-218165Actual
39036350.772024-07-2181411Actual
9013358.002022-04-208113Actual
4334480.002021-11-208118Budget
9012380.002022-04-208113Budget
4008280.002021-11-208146Budget
34672446.872024-03-2281113Actual
22455229.492023-04-2081611Actual
7812301.092022-02-208168Actual

Generated 2024-09-20 02:59:07.239 UTC