[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343248.632023-07-1287511Actual
354511092.012024-06-118768Actual
281431080.002023-12-128764Actual
21041092.012021-11-118718Actual
9347720.002022-06-118715Actual
32309479.492024-03-1287112Actual
25357335.872023-09-1187111Actual
376301080.002024-08-118767Actual
14293192.252022-10-1187311Actual
702200.002021-10-118756Budget
6044630.002022-03-138765Actual
37836149.702024-08-1187211Actual
155041440.002022-12-128713Actual
5046176.002022-02-118726Actual
26094229.002023-10-118746Actual

Generated 2024-11-10 08:18:00.675 UTC