[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7379275.002022-04-138146Actual
5893382.002022-03-138164Actual
37711835.952024-08-118128Actual
24672637.002023-09-118163Actual
3586650.002022-01-118114Budget
8500200.002022-05-148146Budget
16123458.672022-12-128128Actual
18007249.002023-02-118166Actual
297331331.412024-01-118118Actual
29080443.372023-12-1281613Actual
8404161.002022-05-148126Actual
27369785.002023-11-118167Actual

Generated 2024-11-10 15:17:43.255 UTC