[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002022-09-128736Actual
273741170.002023-11-128767Actual
15917227.002022-12-138756Actual
365391910.212024-07-138718Actual
10791234.002022-07-138756Actual
30303945.002024-02-128763Actual
22133990.002023-06-128717Actual
39188192.252024-09-1287212Actual
13633761.002022-10-128714Actual
29913448.642024-01-1287311Actual
32017955.642024-03-138728Actual
608480.002021-10-128736Budget
6451900.002022-03-148717Actual
5328750.002022-02-128717Budget
37836149.702024-08-1287211Actual
17160546.552023-01-128728Actual

Generated 2024-11-11 06:23:47.924 UTC