[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002022-09-118165Budget
28196752.002023-12-128115Actual
29550165.002024-01-118156Actual
12842280.002022-09-118116Budget
29795723.822024-01-118168Actual
36299412.002024-07-128136Actual
19955306.002023-04-138136Actual
14732542.002022-11-118115Actual
9862480.002022-06-118167Budget
22422147.572023-06-1181411Actual
8547200.002022-05-148156Budget
5972480.002022-03-138115Budget
36476828.002024-07-128167Actual
2790100.002021-12-128126Budget

Generated 2024-11-10 23:00:02.342 UTC