[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27244144.002023-11-118156Actual
32605322.002024-04-128173Actual
13174550.002022-09-118117Budget
24729123.002023-09-118173Actual
19842386.002023-04-138165Actual
30174492.492024-01-1181213Actual
35504436.942024-06-1181111Actual
16779512.002023-01-118165Actual
19715570.002023-04-138114Actual
35732150.762024-06-1181212Actual
18064743.002023-02-118117Actual
26777457.402023-10-1181613Actual
297331331.412024-01-118118Actual
10454480.002022-07-128115Budget
318921071.002024-03-128117Actual
8748468.002022-05-148167Actual

Generated 2024-11-11 01:24:18.194 UTC