[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13423280.002022-07-228168Budget
18185385.942022-12-228128Actual
39155356.082024-07-2281112Actual
12891122.002022-07-228126Actual
38065609.282024-06-2181612Actual
9474391.002022-04-218116Actual
12939384.002022-07-228136Actual
291371073.002023-11-218113Actual
292571111.002023-11-218114Actual
16123458.672022-10-228128Actual
10315650.002022-05-228114Actual
3343069.912024-02-2181212Actual
31007113.532023-12-2281211Actual
11573480.002022-06-218115Budget

Generated 2024-09-21 02:45:03.414 UTC