[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625221.002024-09-148146Actual
38544319.002024-09-148116Actual
34406300.762024-05-1681311Actual
35149372.002024-06-148136Actual
34823648.002024-06-148163Actual
15351214.592022-11-1481611Actual
17127916.252023-01-148118Actual
27137302.002023-11-148116Actual
12891122.002022-09-148126Actual
17775399.002023-02-148115Actual
6692280.002022-03-168168Budget
31481246.002024-03-158173Actual

Generated 2024-11-13 05:52:32.364 UTC