[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3133414.002021-12-128167Actual
21419146.512023-05-1481411Actual
17810478.002023-02-118165Actual
5180200.002022-02-118156Budget
11306255.002022-08-118163Actual
36682198.642024-07-1281211Actual
11762100.002022-08-118126Budget
191611192.012023-03-138118Actual
38651208.002024-09-118156Actual
3260280.002021-12-128128Budget
1160380.002021-11-118113Budget
26115130.002023-10-118156Actual
19011260.002023-03-138166Actual
832532.002021-10-118117Actual
28344440.002023-12-128136Actual
18331106.082023-02-1181311Actual

Generated 2024-11-11 01:14:58.679 UTC