[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36036270.002024-05-218773Actual
34356747.582024-03-2287111Actual
308642046.572023-12-218718Actual
25499240.132023-07-2187611Actual
37185338.002024-06-208773Actual
38604554.002024-07-218736Actual
24734180.002023-07-218773Actual
141161228.382022-08-208718Actual
37890448.642024-06-2087411Actual
430630.002021-08-208765Actual
29448451.002023-11-208716Actual
360641710.002024-05-218714Actual
37506277.002024-06-208756Actual
6123480.002022-01-208716Budget
3906876.292024-07-2187511Actual

Generated 2024-09-20 02:40:04.218 UTC