[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6770380.002022-02-228113Budget
2342737.992023-05-2381511Actual
10590338.002022-05-238116Actual
20309243.322023-02-2281111Actual
12372350.002022-07-238113Actual
7485280.002022-02-228166Budget
13662431.002022-08-228164Actual
33943375.002024-03-248116Actual
36151886.002024-05-238115Actual
35532223.102024-04-2281211Actual
9988537.452022-04-228128Actual
11635380.002022-06-228165Budget
3133414.002021-10-238167Actual
36325261.002024-05-238146Actual

Generated 2024-09-21 07:43:47.104 UTC