[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20784116.002023-04-018564Actual
1390256.002022-08-298546Actual
22607281.002023-05-308513Actual
1019660.002022-05-308563Budget
11255100.002022-06-298513Budget
1337070.002022-07-308528Budget
15181132.902022-09-298568Actual
2614160.002021-10-308515Actual
10462200.002022-05-308515Budget
3408674.002024-03-318566Actual
108870.002021-08-298568Budget
5386109.002021-12-308567Actual
9207200.002022-04-298514Budget
1934017.782023-01-2985311Actual
8882108.662022-04-018528Actual

Generated 2024-09-28 22:23:19.678 UTC