[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1084  >   <  TAKE 120  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8147630.002022-05-208764Actual
35206208.002024-06-178756Actual
1751158.212023-01-1787612Actual
3006096.512024-01-1787212Actual
6514550.002022-03-198767Budget
23323240.132023-07-1887111Actual
5328750.002022-02-178717Budget
16784675.002023-01-178765Actual
2536550.002021-12-188764Budget
1426648.632022-10-1787211Actual
12242410.182022-08-178728Actual
27552673.112023-11-1787111Actual
27142451.002023-11-178716Actual
32851139.002024-04-188726Actual
38070766.732024-08-1787612Actual
510468.002021-10-178716Actual
388391773.842024-09-178718Actual
291421350.002024-01-178713Actual
222261228.382023-06-178718Actual

Generated 2024-11-16 18:13:24.446 UTC