[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 483  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
331131910.212024-04-148718Actual
285842046.572023-12-148718Actual
29475139.002024-01-138726Actual
27753575.242023-11-1387112Actual
22855608.002023-07-148765Actual
2653737.992023-10-1387511Actual
28401277.002023-12-148756Actual
32964451.002024-04-148766Actual
655380.002021-10-138746Budget
35417955.642024-06-138728Actual
5327720.002022-02-138717Actual
28646955.642023-12-148768Actual
28434382.002023-12-148766Actual
30211632.842024-01-1387613Actual
30714382.002024-02-138766Actual

Generated 2024-11-13 01:00:15.198 UTC