[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 620  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1644313.532022-10-2381212Actual
34580126.292024-03-2481212Actual
9862480.002022-04-228167Budget
12512133.002022-07-238173Actual
11964280.002022-06-228166Budget
14612127.002022-09-228173Actual
36325261.002024-05-238146Actual
22963305.002023-05-238136Actual
218650.002021-08-228114Budget
31061273.102023-12-2381411Actual
2283383.002021-10-238113Actual
30624353.002023-12-238136Actual
30298683.002023-12-238163Actual
11858280.002022-06-228146Budget
9618200.002022-04-228146Budget
1956549.002021-09-228117Actual

Generated 2024-09-21 08:22:15.225 UTC