[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9523200.002022-06-148126Budget
29443319.002024-01-148116Actual
31332446.872024-02-1481613Actual
19189555.642023-03-168128Actual
219650.002021-10-148114Actual
19749331.002023-04-168164Actual
2538035.872023-09-1481211Actual
1583255.002022-12-158126Actual
4382280.002022-01-148128Budget
23699124.002023-08-148173Actual
263021475.352023-10-148118Actual
34494461.412024-05-1681611Actual
3539107.002022-01-148173Actual
19900260.002023-04-168116Actual

Generated 2024-11-13 05:29:18.772 UTC