[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7378200.002022-04-138146Budget
29498421.002024-01-118136Actual
29969326.302024-01-1181611Actual
36562608.672024-07-128128Actual
32159264.592024-03-1281311Actual
25913644.002023-10-118115Actual
26089160.002023-10-118146Actual
27455867.762023-11-118128Actual
18814512.002023-03-138165Actual
3865369.002022-01-118116Actual
12891122.002022-09-118126Actual
34699474.942024-05-1381213Actual
548100.002021-10-118126Budget
13872251.002022-10-118136Actual

Generated 2024-11-10 12:56:02.789 UTC