[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11811380.002022-08-148136Budget
6830280.002022-04-168163Budget
29881113.532024-01-1481211Actual
10128347.002022-07-158113Actual
13033200.002022-09-148156Budget
34174657.002024-05-168167Actual
3071550.002021-12-158117Budget
2394052.002023-08-148126Actual
1789587.002023-02-148126Actual
291371073.002024-01-148113Actual
91280.002021-10-148163Budget
2540796.512023-09-1481311Actual
36031195.002024-07-158173Actual
33344340.132024-04-1581611Actual

Generated 2024-11-13 06:33:37.718 UTC