[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22394213.532023-04-2280311Actual
18275299.702022-12-2380111Actual
31480398.002024-01-228073Actual
38683536.002024-07-238066Actual
1719663.002021-09-228036Actual
20956137.002023-03-258026Actual
21364160.342023-03-2580211Actual
39182243.322024-07-2380212Actual
27628453.962023-09-2280411Actual
365332428.402024-05-238018Actual
21718201.002023-04-228073Actual
114311000.002022-06-228014Budget
6360480.002022-01-228066Budget
9394808.002022-04-228065Actual
27078946.002023-09-228065Actual

Generated 2024-09-21 06:46:59.974 UTC