[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002021-08-218126Actual
30569344.002023-12-228116Actual
9013358.002022-04-218113Actual
27046802.002023-09-218115Actual
36795294.382024-05-2281611Actual
1948113.532023-01-2181112Actual
39036350.772024-07-2281411Actual
24729123.002023-07-228173Actual
35823229.332024-04-2181113Actual
33344340.132024-02-2181611Actual
19223458.672023-01-218168Actual
23260458.672023-05-228168Actual
1079370.792021-08-218168Actual
5832650.002022-01-218114Budget
11247380.002022-06-218113Budget

Generated 2024-09-20 20:36:37.680 UTC