[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13033200.002022-07-238156Budget
2840423.002021-10-238136Actual
23913312.002023-06-228116Actual
1727572.042022-11-2281211Actual
1876251.002021-09-228166Actual
13817295.002022-08-228116Actual
33522369.682024-02-2281113Actual
38486806.002024-07-238165Actual
21067263.002023-03-258166Actual
32246298.642024-01-2281611Actual
302631136.002023-12-238113Actual
8875385.942022-03-258128Actual
3213835.952021-10-238118Actual
19068736.002023-01-228117Actual

Generated 2024-09-21 05:53:46.800 UTC