[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6210380.002022-03-138136Budget
263021475.352023-10-118118Actual
17949160.002023-02-118146Actual
750302.002021-10-118166Actual
19715570.002023-04-138114Actual
38065609.282024-08-1181612Actual
32900265.002024-04-128146Actual
4847480.002022-02-118115Budget
2546170.972023-09-1181511Actual
31424635.002024-03-128163Actual
3586650.002022-01-118114Budget
7951257.002022-05-148163Actual
15057643.002022-11-118167Actual
832532.002021-10-118117Actual

Generated 2024-11-11 00:59:31.817 UTC