[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29588451.002024-01-118766Actual
36276139.002024-07-128726Actual
39307790.742024-09-1187213Actual
2458548.632023-08-1187612Actual
38070766.732024-08-1187612Actual
36714375.232024-07-1287311Actual
27223382.002023-11-118746Actual
20396192.252023-04-1387411Actual
35206208.002024-06-118756Actual
327311134.002024-04-128715Actual
18932378.002023-03-138736Actual
12571850.002022-09-118714Budget
1748019.912023-01-1187212Actual
7494380.002022-04-138766Budget

Generated 2024-11-10 13:58:06.180 UTC