[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26931338.002023-09-218773Actual
21991416.002023-04-218736Actual
35126174.002024-04-218726Actual
8367480.002022-03-248716Budget
19368144.382023-01-2187411Actual
15950302.002022-10-228766Actual
4065234.002021-11-218756Actual
1031380.002021-08-218728Budget
27552673.112023-09-2187111Actual
10601468.002022-05-228716Actual
14885416.002022-09-218736Actual
6513630.002022-01-218767Actual
11116546.552022-05-228728Actual
389011092.012024-07-228768Actual
2800117.002021-10-228726Actual

Generated 2024-09-20 09:00:43.235 UTC