[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36795294.382024-05-2381611Actual
2743304.002021-10-238116Actual
38451730.002024-07-238115Actual
25853532.002023-08-228164Actual
9338478.002022-04-228115Actual
3688167.782024-05-2381212Actual
22422147.572023-04-2281411Actual
1624280.002021-09-228116Budget
11494494.002022-06-228164Actual
129761.002021-09-228173Actual
8747480.002022-03-258167Budget
3260280.002021-10-238128Budget

Generated 2024-09-21 07:52:26.437 UTC