[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31807277.002024-01-218756Actual
303881710.002023-12-228714Actual
37185338.002024-06-218773Actual
6641546.552022-01-218728Actual
31012149.702023-12-2287211Actual
30714382.002023-12-228766Actual
29085632.842023-10-2287613Actual
326731080.002024-02-218764Actual
13633761.002022-08-218714Actual
4265550.002021-11-218767Budget
100380.002021-08-218763Budget
2153380.002021-09-218728Budget
4668180.002021-12-228773Actual
2152546.552021-09-218728Actual

Generated 2024-09-21 00:31:21.969 UTC