[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8501233.002022-03-258146Actual
13034217.002022-07-238156Actual
5086350.002021-12-238136Actual
27547499.702023-09-2281111Actual
21337174.172023-03-2581111Actual
10638100.002022-05-238126Budget
23260458.672023-05-238168Actual
23198832.912023-05-238118Actual
34082264.002024-03-248166Actual
37394336.002024-06-228116Actual
37243858.002024-06-228164Actual
5239310.002021-12-238166Actual
28076254.002023-10-238173Actual
14051643.002022-08-228167Actual

Generated 2024-09-21 03:15:06.684 UTC