[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21986330.002023-06-158136Actual
28699510.342023-12-1681111Actual
37394336.002024-08-158116Actual
30147206.522024-01-1581113Actual
349081240.002024-06-158114Actual
34943828.002024-06-158164Actual
22603984.002023-07-168113Actual
2036463.532023-04-1781311Actual
5893382.002022-03-178164Actual
9475380.002022-06-158116Budget
17775399.002023-02-158115Actual
1735637.992023-01-1581511Actual
9072280.002022-06-158163Budget
23198832.912023-07-168118Actual
212171105.652023-05-188118Actual
2136599.702023-05-1881211Actual

Generated 2024-11-14 07:28:53.502 UTC