[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212480.002021-12-128118Budget
19223458.672023-03-138168Actual
13817295.002022-10-118116Actual
308591625.352024-02-118118Actual
14315101.822022-10-1181411Actual
17390218.852023-01-1181611Actual
29908317.792024-01-1181311Actual
1851044.382023-02-1181612Actual
318921071.002024-03-128117Actual
12105409.002022-08-118167Actual
2355034.802023-07-1281612Actual
37301860.002024-08-118115Actual
2993280.002021-12-128166Budget
17090.002021-10-118173Budget

Generated 2024-11-11 00:27:10.340 UTC