[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 858  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727572.042023-01-1181211Actual
37421115.002024-08-118126Actual
23318177.362023-07-1281111Actual
15235230.552022-11-1181111Actual
25853532.002023-10-118164Actual
20872502.002023-05-148165Actual
15654395.002022-12-128164Actual
32159264.592024-03-1281311Actual
34672446.872024-05-1381113Actual
24402147.572023-08-1181411Actual
17923347.002023-02-118136Actual
7426200.002022-04-138156Budget
13424522.302022-09-118168Actual
26148179.002023-10-118166Actual
33464503.962024-04-1281612Actual

Generated 2024-11-10 11:00:41.833 UTC