[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3319425.332021-12-128168Actual
2342216.002021-12-128163Actual
1641626.292022-12-1281112Actual
26242725.002023-10-118167Actual
23699124.002023-08-118173Actual
19596955.002023-04-138113Actual
30298683.002024-02-118163Actual
13095280.002022-09-118166Budget
29908317.792024-01-1181311Actual
500280.002021-10-118116Budget
36853274.172024-07-1281112Actual
3649480.002022-01-118164Budget
35532223.102024-06-1181211Actual
337581099.002024-05-138114Actual
14016585.002022-10-118117Actual
13600257.002022-10-118173Actual

Generated 2024-11-11 00:35:05.637 UTC