[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-05-148126Budget
7811200.002022-04-138168Budget
1768280.002021-11-118146Budget
31215536.942024-02-1181612Actual
6256313.002022-03-138146Actual
12940380.002022-09-118136Budget
11307200.002022-08-118163Budget
19981195.002023-04-138146Actual
31835284.002024-03-128166Actual
284861215.002023-12-128117Actual
35094299.002024-06-118116Actual
21719124.002023-06-118173Actual
1218281.002021-11-118163Actual
28138717.002023-12-128164Actual

Generated 2024-11-10 10:58:47.224 UTC