[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17660180.002022-12-238773Actual
29025474.942023-10-2387113Actual
35126174.002024-04-228726Actual
29297990.002023-11-228764Actual
232031228.382023-05-238718Actual
10521550.002022-05-238765Budget
8415234.002022-03-258726Actual
13433380.002022-07-238768Budget
21424192.252023-03-2587411Actual
307711350.002023-12-238717Actual
4778550.002021-12-238764Budget
269591620.002023-09-228714Actual
1355850.002021-09-228714Budget
6171200.002022-01-228726Budget
12242410.182022-06-228728Actual
24148810.002023-06-228767Actual

Generated 2024-09-21 08:37:15.630 UTC