[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540796.512023-09-1181311Actual
31215536.942024-02-1181612Actual
30174492.492024-01-1181213Actual
35446749.582024-06-118168Actual
30147206.522024-01-1181113Actual
33344340.132024-04-1281611Actual
26505132.682023-10-1181411Actual
2254646.502023-06-1181612Actual
19423197.572023-03-1381611Actual
2603560.002023-10-118126Actual
8826669.282022-05-148118Actual
7890332.002022-05-148113Actual
1483550.002021-11-118115Budget
24729123.002023-09-118173Actual

Generated 2024-11-10 12:37:15.364 UTC