[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7898100.002022-03-248513Budget
9345100.002022-04-218515Budget
749380.002022-02-218566Budget
16748149.002022-11-218515Actual
3118535.872023-12-2285212Actual
1177055.002022-06-218526Actual
27196120.002023-09-218536Actual
579330.002022-01-218573Budget
3455687.992024-03-2385112Actual
2337736.932023-05-2285311Actual
33677164.002024-03-238563Actual
12772101.002022-07-228565Actual
265368.212023-08-2185511Actual
326991.992021-10-228528Actual
2549853.952023-07-2285611Actual

Generated 2024-09-20 09:32:29.523 UTC