[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36325261.002024-05-238146Actual
20872502.002023-03-258165Actual
21419146.512023-03-2581411Actual
19955306.002023-02-228136Actual
6257280.002022-01-228146Budget
26717217.052023-08-2281113Actual
27575167.782023-09-2281211Actual
38684332.002024-07-238166Actual
20218532.912023-02-228128Actual
10734280.002022-05-238146Budget
14906175.002022-09-228146Actual
29080443.372023-10-2381613Actual
4521329.002021-12-238113Actual
2605550.002021-10-238115Budget
31363.002021-08-228113Actual

Generated 2024-09-21 10:43:37.370 UTC