[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14640577.002022-11-118114Actual
7095480.002022-04-138115Budget
1218281.002021-11-118163Actual
4334480.002022-01-118118Budget
1483550.002021-11-118115Budget
35823229.332024-06-1181113Actual
33730224.002024-05-138173Actual
34406300.762024-05-1381311Actual
28781269.912023-12-1281411Actual
17775399.002023-02-118115Actual
23140702.002023-07-128167Actual
25494183.742023-09-1181611Actual
28019703.002023-12-128163Actual
20452135.872023-04-1381611Actual

Generated 2024-11-10 15:12:19.796 UTC