[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-04-138146Budget
31602815.002024-03-128115Actual
1877280.002021-11-118166Budget
4848572.002022-02-118115Actual
5133280.002022-02-118146Budget
24791307.002023-09-118164Actual
30355258.002024-02-118173Actual
6691414.732022-03-138168Actual
8748468.002022-05-148167Actual
3962372.002022-01-118136Actual
16944131.002023-01-118156Actual
25948558.002023-10-118165Actual
35504436.942024-06-1181111Actual
5180200.002022-02-118156Budget

Generated 2024-11-10 16:21:26.801 UTC