[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555729.482023-07-2187112Actual
27932948.642023-09-2087613Actual
31100524.172023-12-2187611Actual
31186192.252023-12-2187212Actual
19368144.382023-01-2087411Actual
10384540.002022-05-218764Actual
1229360.002021-09-208763Actual
4345750.002021-11-208718Budget
35206208.002024-04-208756Actual
32553878.002024-02-208763Actual
34465149.702024-03-2287511Actual
246421350.002023-07-218713Actual
7165630.002022-02-208765Actual
7292234.002022-02-208726Actual

Generated 2024-09-20 02:38:51.594 UTC