[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33407383.742024-04-1287112Actual
30211632.842024-01-1187613Actual
212221501.112023-05-148718Actual
5514380.002022-02-118728Budget
916190.002022-06-118773Actual
21016302.002023-05-148746Actual
10600480.002022-07-128716Budget
23973416.002023-08-118736Actual
27197520.002023-11-118736Actual
9348650.002022-06-118715Budget
28847448.642023-12-1287611Actual
14021900.002022-10-118717Actual
285842046.572023-12-128718Actual
6918135.002022-04-138773Actual
3470280.002022-01-118763Budget

Generated 2024-11-10 08:28:32.617 UTC