[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28370253.002023-10-238146Actual
20251614.732023-02-228168Actual
36186605.002024-05-238165Actual
832532.002021-08-228117Actual
7017459.002022-02-228164Actual
6691414.732022-01-228168Actual
4909464.002021-12-238165Actual
315091210.002024-01-228114Actual
19807488.002023-02-228115Actual
36914423.112024-05-2381612Actual
25082270.002023-07-238166Actual
13095280.002022-07-238166Budget
37243858.002024-06-228164Actual
37449361.002024-06-228136Actual
598372.002021-08-228136Actual
12843317.002022-07-238116Actual

Generated 2024-09-21 09:25:31.042 UTC