[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33315299.702024-04-1287411Actual
34465149.702024-05-1387511Actual
37480347.002024-08-118746Actual
288550.002021-10-118764Budget
1090546.552021-10-118768Actual
130690.002021-11-118773Actual
29974448.642024-01-1187611Actual
14021900.002022-10-118717Actual
304231170.002024-02-118764Actual
165361350.002023-01-118713Actual
171321364.742023-01-118718Actual
18784608.002023-03-138715Actual
761410.002021-10-118766Actual
22076340.002023-06-118766Actual
226081350.002023-07-128713Actual
37185338.002024-08-118773Actual

Generated 2024-11-10 17:27:23.677 UTC