[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 421  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435396.512023-08-1187211Actual
35971000.002022-01-118714Budget
1443819.912022-10-1187212Actual
6122410.002022-03-138716Actual
38070766.732024-08-1187612Actual
18664180.002023-03-138773Actual
11505720.002022-08-118764Actual
34087382.002024-05-138766Actual
29940375.232024-01-1187411Actual
10929750.002022-07-128717Budget
281091710.002023-12-128714Actual
1139590.002022-08-118773Actual
11317360.002022-08-118763Actual
21370144.382023-05-1487211Actual
28847448.642023-12-1287611Actual
12852480.002022-09-118716Budget

Generated 2024-11-11 00:43:28.530 UTC