[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34298819.282024-03-238768Actual
17603990.002022-12-228763Actual
7388410.002022-02-218746Actual
35651524.172024-04-2187611Actual
13246650.002022-07-228767Budget
10139480.002022-05-228713Budget
8837650.002022-03-248718Budget
9268720.002022-04-218764Actual
270511134.002023-09-218715Actual
21667900.002023-04-218763Actual
9676176.002022-04-218756Actual
318971530.002024-01-218717Actual
11178546.552022-05-228768Actual
341441530.002024-03-238717Actual
35417955.642024-04-218728Actual

Generated 2024-09-20 07:44:07.107 UTC