[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 785  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665942.252023-08-2181612Actual
1948113.532023-01-2181112Actual
7563715.002022-02-218117Actual
14315101.822022-08-2181411Actual
35974653.002024-05-228163Actual
2293558.002023-05-228126Actual
31095362.472023-12-2281611Actual
32046740.492024-01-218168Actual
4581200.002021-12-228163Budget
4196468.002021-11-218117Actual
28962450.772023-10-2281612Actual
242090.002021-10-228173Budget
1876251.002021-09-218166Actual
27748394.382023-09-2181112Actual
36351198.002024-05-228156Actual

Generated 2024-09-21 02:46:21.028 UTC