[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 0  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13362200.002022-07-238128Budget
30887592.002023-12-238128Actual
8827480.002022-03-258118Budget
30801780.002023-12-238167Actual
20780414.002023-03-258164Actual
1079370.792021-08-228168Actual
9940975.342022-04-228118Actual
12622514.002022-07-238164Actual
303831148.002023-12-238114Actual
25139842.002023-07-238117Actual
1686479.002022-11-228126Actual
2293558.002023-05-238126Actual
6112302.002022-01-228116Actual
383581259.002024-07-238114Actual

Generated 2024-09-21 05:31:34.105 UTC