[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26869775.002023-09-228163Actual
28019703.002023-10-238163Actual
15860315.002022-10-238136Actual
7812301.092022-02-228168Actual
1950814.592023-01-2281212Actual
12293280.002022-06-228168Budget
13174550.002022-07-238117Budget
10590338.002022-05-238116Actual
38181732.842024-06-2281613Actual
23820482.002023-06-228115Actual
2203434.422021-09-228168Actual
1847730.552022-12-2381112Actual

Generated 2024-09-21 08:24:18.234 UTC