[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36736229.492024-05-2281411Actual
34823648.002024-04-218163Actual
21245532.912023-03-248128Actual
365341502.622024-05-228118Actual
32186294.382024-01-2181411Actual
12184725.342022-06-218118Actual
34614559.282024-03-2381612Actual
3343069.912024-02-2181212Actual
1847730.552022-12-2281112Actual
9475380.002022-04-218116Budget
28781269.912023-10-2281411Actual
30174492.492023-11-2181213Actual

Generated 2024-09-21 02:47:06.937 UTC