[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21662656.002023-04-228163Actual
12372350.002022-07-238113Actual
1426136.932022-08-2281211Actual
6256313.002022-01-228146Actual
35532223.102024-04-2281211Actual
20930236.002023-03-258116Actual
4706650.002021-12-238114Budget
4009276.002021-11-228146Actual
24201878.372023-06-228118Actual
246371023.002023-07-238113Actual
36186605.002024-05-238165Actual
29853510.342023-11-2281111Actual
2526405.002021-10-238164Actual
17810478.002022-12-238165Actual
12623480.002022-07-238164Budget

Generated 2024-09-21 06:34:20.161 UTC