[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18814512.002023-03-138165Actual
11432650.002022-08-118114Budget
4195550.002022-01-118117Budget
14173478.362022-10-118168Actual
35149372.002024-06-118136Actual
23198832.912023-07-128118Actual
284861215.002023-12-128117Actual
1930937.992023-03-1381211Actual
33228529.492024-04-1281111Actual
34580126.292024-05-1381212Actual
915168.002022-06-118173Actual
292571111.002024-01-118114Actual
2351827.362023-07-1281112Actual
28641634.432023-12-128168Actual

Generated 2024-11-10 14:28:06.621 UTC