[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36654561.412024-07-1681111Actual
25049102.002023-09-158156Actual
17868315.002023-02-158116Actual
13174550.002022-09-158117Budget
38896710.192024-09-158168Actual
2887276.002021-12-168146Actual
6033459.002022-03-178165Actual
33549434.592024-04-1681213Actual
29761628.372024-01-158128Actual
16037650.002022-12-168167Actual
9666123.002022-06-158156Actual
22422147.572023-06-1581411Actual
13423280.002022-09-158168Budget
32132226.302024-03-1681211Actual
30709259.002024-02-158166Actual
8547200.002022-05-188156Budget

Generated 2024-11-14 17:46:11.430 UTC