[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1848239.062023-02-1187112Actual
1745319.912023-01-1187112Actual
133241228.382022-09-118718Actual
11975380.002022-08-118766Budget
16784675.002023-01-118765Actual
8464550.002022-05-148736Budget
1728096.512023-01-1187211Actual
282011053.002023-12-128715Actual
11117280.002022-07-128728Budget
34704632.842024-05-1387213Actual
1229360.002021-11-118763Actual
18223819.282023-02-118768Actual
1951319.912023-03-1387212Actual
9628380.002022-06-118746Budget

Generated 2024-11-10 06:55:33.980 UTC