[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25294513.212023-07-238168Actual
39009210.342024-07-2381311Actual
14906175.002022-09-228146Actual
1930937.992023-01-2281211Actual
31095362.472023-12-2381611Actual
16037650.002022-10-238167Actual
28344440.002023-10-238136Actual
19011260.002023-01-228166Actual
7563715.002022-02-228117Actual
7811200.002022-02-228168Budget
22128657.002023-04-228117Actual
27277282.002023-09-228166Actual
9259480.002022-04-228164Budget
10267100.002022-05-238173Budget
20985324.002023-03-258136Actual
7283176.002022-02-228126Actual

Generated 2024-09-21 14:12:44.304 UTC