[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230898.632024-01-2985112Actual
27813168.852023-09-2985612Actual
28611181.392023-10-308528Actual
2196225.002023-04-298526Actual
33020322.002024-02-298517Actual
1177055.002022-06-298526Actual
17779108.002022-12-308515Actual
28904100.762023-10-3085112Actual
3441082.682024-03-3185311Actual
1895743.002023-01-298546Actual
35330236.002024-04-298567Actual
17567317.002022-12-308513Actual
16161187.452022-10-308568Actual
691630.002022-03-018573Budget
17687140.002022-12-308514Actual

Generated 2024-09-28 14:19:38.331 UTC