[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
216331260.002023-04-218713Actual
2497476.002023-07-228726Actual
31337632.842023-12-2287613Actual
14772540.002022-09-218765Actual
6372380.002022-01-218766Budget
33975139.002024-03-238726Actual
38008383.742024-06-2187112Actual
28024945.002023-10-228763Actual
2057358.212023-02-2187612Actual
21936340.002023-04-218716Actual
11974410.002022-06-218766Actual
29529347.002023-11-218746Actual
342371773.842024-03-238718Actual
12382480.002022-07-228713Budget
273391530.002023-09-218717Actual
19932151.002023-02-218726Actual

Generated 2024-09-20 19:17:45.885 UTC