[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151201501.112022-09-218718Actual
8288550.002022-03-248765Budget
32164375.232024-01-2187311Actual
39307790.742024-07-2287213Actual
196011350.002023-02-218713Actual
27249208.002023-09-218756Actual
99511228.382022-04-218718Actual
34356747.582024-03-2387111Actual
330211530.002024-02-218717Actual
7901480.002022-03-248713Budget
1090546.552021-08-218768Actual
4857720.002021-12-228715Actual
30892819.282023-12-228728Actual
1355850.002021-09-218714Budget

Generated 2024-09-20 11:22:40.666 UTC