[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9347720.002022-04-228715Actual
17780608.002022-12-238715Actual
13246650.002022-07-238767Budget
19812743.002023-02-228715Actual
8696850.002022-03-258717Budget
28759375.232023-10-2387311Actual
7166550.002022-02-228765Budget
1526848.632022-09-2287211Actual
5046176.002021-12-238726Actual
26456149.702023-08-2287211Actual
916190.002022-04-228773Actual
35591375.232024-04-2287411Actual
3659630.002021-11-228764Actual
5047200.002021-12-238726Budget

Generated 2024-09-21 12:25:03.830 UTC