[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14906175.002022-09-218146Actual
20872502.002023-03-248165Actual
20745651.002023-03-248114Actual
28370253.002023-10-228146Actual
16651678.002022-11-218114Actual
32046740.492024-01-218168Actual
25731608.002023-08-218163Actual
32548602.002024-02-218163Actual
35940921.002024-05-228113Actual
6692280.002022-01-218168Budget
802993.002022-03-248173Actual
32959351.002024-02-218166Actual
7096436.002022-02-218115Actual
37625834.002024-06-218167Actual
1483550.002021-09-218115Budget

Generated 2024-09-20 21:45:41.503 UTC