[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16297135.872022-12-1281411Actual
16892308.002023-01-118136Actual
12373380.002022-09-118113Budget
27244144.002023-11-118156Actual
4909464.002022-02-118165Actual
30709259.002024-02-118166Actual
37803401.832024-08-1181111Actual
17034709.002023-01-118117Actual
2095749.582021-11-118118Actual
39302627.582024-09-1181213Actual
36351198.002024-07-128156Actual
13506965.002022-10-118113Actual
33851753.002024-05-138115Actual
8137482.002022-05-148164Actual
2993280.002021-12-128166Budget

Generated 2024-11-10 13:25:45.440 UTC