[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 124  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-06-118768Actual
284911530.002023-12-128717Actual
32017955.642024-03-128728Actual
175681440.002023-02-118713Actual
1443819.912022-10-1187212Actual
14885416.002022-11-118736Actual
4858650.002022-02-118715Budget
241141080.002023-08-118717Actual
5047200.002022-02-118726Budget
25054151.002023-09-118756Actual
5903550.002022-03-138764Budget
7166550.002022-04-138765Budget
15240335.872022-11-1187111Actual
18958227.002023-03-138746Actual
22643900.002023-07-128763Actual
130690.002021-11-118773Actual

Generated 2024-11-10 16:48:13.532 UTC