[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9988537.452022-04-228128Actual
18927289.002023-01-228136Actual
32959351.002024-02-228166Actual
5238280.002021-12-238166Budget
9618200.002022-04-228146Budget
1443314.592022-08-2281212Actual
3587700.002021-11-228114Actual
11246439.002022-06-228113Actual
16918200.002022-11-228146Actual
35234291.002024-04-228166Actual
35646344.382024-04-2281611Actual
31007113.532023-12-2381211Actual

Generated 2024-09-21 09:38:55.542 UTC