[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31755554.002024-01-228736Actual
21250682.912023-03-258728Actual
22968454.002023-05-238736Actual
10276135.002022-05-238773Actual
21284682.912023-03-258768Actual
1728096.512022-11-2287211Actual
29555243.002023-11-228756Actual
1089380.002021-08-228768Budget
38128474.942024-06-2287113Actual
10325990.002022-05-238714Actual
3971468.002021-11-228736Actual
24762878.002023-07-238714Actual
23323240.132023-05-2387111Actual
28434382.002023-10-238766Actual
9872550.002022-04-228767Budget

Generated 2024-09-21 10:44:14.215 UTC