[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3649480.002022-01-118164Budget
219650.002021-10-118114Actual
18007249.002023-02-118166Actual
31061273.102024-02-1181411Actual
24375102.892023-08-1181311Actual
9940975.342022-06-118118Actual
34880275.002024-06-118173Actual
26063276.002023-10-118136Actual
23373132.682023-07-1281311Actual
11432650.002022-08-118114Budget
1647427.362022-12-1281612Actual
28396198.002023-12-128156Actual
24143549.002023-08-118167Actual
8136480.002022-05-148164Budget

Generated 2024-11-10 21:50:57.632 UTC