[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9522139.002022-06-158126Actual
1384481.002022-10-158126Actual
22282434.422023-06-158168Actual
9941480.002022-06-158118Budget
2157137.992023-05-1881612Actual
1446439.062022-10-1581612Actual
6831281.002022-04-178163Actual
12232284.422022-08-158128Actual
30089489.072024-01-1581612Actual
692162.002021-10-158156Actual
5132192.002022-02-158146Actual
35326836.002024-06-158167Actual
11167414.732022-07-168168Actual
644280.002021-10-158146Budget
20391140.122023-04-1781411Actual

Generated 2024-11-14 16:59:58.040 UTC