[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9861393.002022-06-118167Actual
34699474.942024-05-1381213Actual
13628494.002022-10-118114Actual
32513983.002024-04-128113Actual
33638983.002024-05-138113Actual
35883457.402024-06-1181613Actual
387411102.002024-09-118117Actual
8875385.942022-05-148128Actual
16358128.422022-12-1281611Actual
20985324.002023-05-148136Actual
129690.002021-11-118173Budget
4658100.002022-02-118173Budget

Generated 2024-11-10 22:05:11.887 UTC