[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2036996.512023-04-1387311Actual
18336144.382023-02-1187311Actual
20012151.002023-04-138756Actual
17252240.132023-01-1187111Actual
30714382.002024-02-118766Actual
252371501.112023-09-118718Actual
21963113.002023-06-118726Actual
9676176.002022-06-118756Actual
2145148.632023-05-1487511Actual
5466750.002022-02-118718Budget
25028227.002023-09-118746Actual
31278317.052024-02-1187113Actual
13605360.002022-10-118773Actual
38604554.002024-09-118736Actual

Generated 2024-11-10 14:21:58.925 UTC