[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2016380.002021-11-118167Budget
3260280.002021-12-128128Budget
6956650.002022-04-138114Actual
23855452.002023-08-118165Actual
28370253.002023-12-128146Actual
31481246.002024-03-128173Actual
6209406.002022-03-138136Actual
318921071.002024-03-128117Actual
1769283.002021-11-118146Actual
21662656.002023-06-118163Actual
5238280.002022-02-118166Budget
22249443.512023-06-118128Actual
32605322.002024-04-128173Actual
20097722.002023-04-138117Actual

Generated 2024-11-10 13:46:49.178 UTC