[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12701596.002022-09-118115Actual
30174492.492024-01-1181213Actual
23762456.002023-08-118164Actual
1727572.042023-01-1181211Actual
34580126.292024-05-1381212Actual
25174614.002023-09-118167Actual
20745651.002023-05-148114Actual
16944131.002023-01-118156Actual
4117280.002022-01-118166Budget
28019703.002023-12-128163Actual
337581099.002024-05-138114Actual
2887276.002021-12-128146Actual
33851753.002024-05-138115Actual
31007113.532024-02-1181211Actual
25494183.742023-09-1181611Actual

Generated 2024-11-10 17:40:37.738 UTC