[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31153377.362023-12-2381112Actual
1540922.042022-09-2281112Actual
34406300.762024-03-2481311Actual
9801637.002022-04-228117Actual
38625221.002024-07-238146Actual
1405380.002021-09-228164Budget
2934167.002021-10-238156Actual
8875385.942022-03-258128Actual
4255468.002021-11-228167Actual
419414.002021-08-228165Actual
9073250.002022-04-228163Actual
28344440.002023-10-238136Actual
802993.002022-03-258173Actual
12233200.002022-06-228128Budget

Generated 2024-09-21 10:45:22.544 UTC