[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
701234.002021-08-208756Actual
30516891.002023-12-218765Actual
30211632.842023-11-2087613Actual
36276139.002024-05-218726Actual
32309479.492024-01-2087112Actual
1728096.512022-11-2087211Actual
370750.002021-08-208715Budget
273391530.002023-09-208717Actual
7573850.002022-02-208717Budget
24854608.002023-07-218715Actual
160071080.002022-10-218717Actual
1443819.912022-08-2087212Actual
32824520.002024-02-208716Actual
34619766.732024-03-2287612Actual
2616750.002021-10-218715Budget

Generated 2024-09-20 00:06:55.212 UTC