[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10930900.002022-07-128717Actual
31066375.232024-02-1187411Actual
4205720.002022-01-118717Actual
2478990.002021-12-128714Actual
241141080.002023-08-118717Actual
382431485.002024-09-118713Actual
20223819.282023-04-138728Actual
352961440.002024-06-118717Actual
38959673.112024-09-1187111Actual
23323240.132023-07-1287111Actual
11772200.002022-08-118726Budget
9812900.002022-06-118717Actual
1228380.002021-11-118763Budget
5466750.002022-02-118718Budget
32164375.232024-03-1287311Actual

Generated 2024-11-10 12:57:03.651 UTC