[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36999497.752024-07-1581213Actual
29350806.002024-01-148115Actual
4769480.002022-02-148164Budget
2606551.002021-12-158115Actual
1673135.002021-11-148126Actual
14315101.822022-10-1481411Actual
12372350.002022-09-148113Actual
13541707.002022-10-148163Actual
26063276.002023-10-148136Actual
12701596.002022-09-148115Actual
32605322.002024-04-158173Actual
31835284.002024-03-158166Actual
37885336.942024-08-1481411Actual
17127916.252023-01-148118Actual

Generated 2024-11-13 06:27:39.405 UTC