[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7426200.002022-02-228156Budget
17302101.822022-11-2281311Actual
31776228.002024-01-228146Actual
14315101.822022-08-2281411Actual
33549434.592024-02-2281213Actual
28196752.002023-10-238115Actual
2887276.002021-10-238146Actual
28754253.962023-10-2381311Actual
1933663.532023-01-2281311Actual
2663551.002021-10-238165Actual
185671144.002023-01-228113Actual
7095480.002022-02-228115Budget
7484246.002022-02-228166Actual
13600257.002022-08-228173Actual

Generated 2024-09-21 04:43:57.356 UTC