[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4203200.002021-11-298517Budget
21877100.002023-04-298565Actual
16099273.812022-10-308518Actual
17721109.002022-12-308564Actual
2036817.782023-03-0185311Actual
9949100.002022-04-298518Budget
6042131.002022-01-298565Actual
5900100.002022-01-298564Budget
3343419.912024-02-2985212Actual
1730120.002021-09-298536Actual
28348130.002023-10-308536Actual
13510273.002022-08-298513Actual
2693077.002023-09-298573Actual
36190166.002024-05-308565Actual
23611264.002023-06-298513Actual

Generated 2024-09-28 14:19:38.871 UTC