[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
327661053.002024-02-218765Actual
30984673.112023-12-2287111Actual
15752608.002022-10-228765Actual
6313234.002022-01-218756Actual
15182682.912022-09-218768Actual
31220766.732023-12-2287612Actual
34055277.002024-03-238756Actual
27661149.702023-09-2187511Actual
17722527.002022-12-228764Actual
39307790.742024-07-2287213Actual
22968454.002023-05-228736Actual
2293480.002021-10-228713Budget
8464550.002022-03-248736Budget
24854608.002023-07-228715Actual

Generated 2024-09-20 10:37:50.492 UTC