[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16749743.002022-11-218715Actual
19635990.002023-02-218763Actual
33527474.942024-02-2187113Actual
185721440.002023-01-218713Actual
9348650.002022-04-218715Budget
9733410.002022-04-218766Actual
3561876.292024-04-2187511Actual
11974410.002022-06-218766Actual
15240335.872022-09-2187111Actual
3081900.002021-10-228717Actual
20877675.002023-03-248765Actual
19720878.002023-02-218714Actual
32218149.702024-01-2187511Actual
34384149.702024-03-2387211Actual

Generated 2024-09-20 18:34:42.106 UTC