[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15712421.002022-10-228115Actual
12561672.002022-07-228114Actual
23913312.002023-06-218116Actual
6209406.002022-01-218136Actual
37421115.002024-06-218126Actual
4056164.002021-11-218156Actual
32726827.002024-02-218115Actual
34699474.942024-03-2381213Actual
36384286.002024-05-228166Actual
12940380.002022-07-228136Budget
8405200.002022-03-248126Budget
29853510.342023-11-2181111Actual
24463227.362023-06-2181611Actual
11574556.002022-06-218115Actual

Generated 2024-09-20 09:32:04.557 UTC