[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17780608.002023-02-178715Actual
9999380.002022-06-178728Budget
29886149.702024-01-1787211Actual
14353192.252022-10-1787611Actual
27695448.642023-11-1787611Actual
241141080.002023-08-178717Actual
22855608.002023-07-188765Actual
35737192.252024-06-1787212Actual
2036996.512023-04-1987311Actual
3874527.002022-01-178716Actual
32461632.842024-03-1887613Actual
23918416.002023-08-178716Actual
342651092.012024-05-198728Actual
9348650.002022-06-178715Budget

Generated 2024-11-16 13:11:26.663 UTC