[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1948113.532023-03-1381112Actual
1830436.932023-02-1181211Actual
33730224.002024-05-138173Actual
27164138.002023-11-118126Actual
31424635.002024-03-128163Actual
35559256.082024-06-1181311Actual
31544693.002024-03-128164Actual
34614559.282024-05-1381612Actual
10512380.002022-07-128165Budget
36244409.002024-07-128116Actual
372081275.002024-08-118114Actual
30921851.102024-02-118168Actual
9013358.002022-06-118113Actual
28196752.002023-12-128115Actual
25049102.002023-09-118156Actual

Generated 2024-11-10 15:20:13.326 UTC