[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15534585.002022-12-128163Actual
37475275.002024-08-118146Actual
29443319.002024-01-118116Actual
10590338.002022-07-128116Actual
2664480.002021-12-128165Budget
4195550.002022-01-118117Budget
1641626.292022-12-1281112Actual
3913177.002022-01-118126Actual
3538100.002022-01-118173Budget
19281232.682023-03-1381111Actual
36271103.002024-07-128126Actual
34433267.792024-05-1381411Actual
29675772.002024-01-118167Actual
750302.002021-10-118166Actual

Generated 2024-11-10 19:26:16.858 UTC