[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002022-01-178763Actual
19228682.912023-03-198768Actual
28847448.642023-12-1887611Actual
369720.002021-10-178715Actual
34828945.002024-06-178763Actual
32251448.642024-03-1887611Actual
36567819.282024-07-188728Actual
2431100.002021-12-188773Budget
30152317.052024-01-1787113Actual
22728761.002023-07-188714Actual
19016340.002023-03-198766Actual
360641710.002024-07-188714Actual
327311134.002024-04-188715Actual
21284682.912023-05-208768Actual
4920650.002022-02-178765Budget

Generated 2024-11-16 22:09:31.446 UTC