[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35586250.762024-04-2181411Actual
35974653.002024-05-228163Actual
38181732.842024-06-2181613Actual
29935283.742023-11-2181411Actual
30766994.002023-12-228117Actual
8137482.002022-03-248164Actual
38651208.002024-07-228156Actual
3586650.002021-11-218114Budget
19281232.682023-01-2181111Actual
18927289.002023-01-218136Actual
12434221.002022-07-228163Actual
25023180.002023-07-228146Actual
13600257.002022-08-218173Actual
34580126.292024-03-2381212Actual
37394336.002024-06-218116Actual

Generated 2024-09-20 15:39:20.318 UTC