[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12044525.002022-08-148117Actual
4116372.002022-01-148166Actual
25853532.002023-10-148164Actual
2343280.002021-12-158163Budget
19223458.672023-03-168168Actual
24757627.002023-09-148114Actual
32159264.592024-03-1581311Actual
23699124.002023-08-148173Actual
12764380.002022-09-148165Budget
11714280.002022-08-148116Budget
9338478.002022-06-148115Actual
10266100.002022-07-158173Actual
6304200.002022-03-168156Budget
1624332.672022-12-1581211Actual
1404421.002021-11-148164Actual
2095749.582021-11-148118Actual

Generated 2024-11-13 07:47:01.126 UTC