[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-01-2187511Actual
28967670.982023-10-2287612Actual
2455310.332023-06-2187212Actual
37539451.002024-06-218766Actual
17160546.552022-11-218728Actual
32931208.002024-02-218756Actual
23053340.002023-05-228766Actual
35971000.002021-11-218714Budget
12522100.002022-07-228773Budget
1414550.002021-09-218764Budget
22728761.002023-05-228714Actual
7633720.002022-02-218767Actual
9821092.012021-08-218718Actual
26335955.642023-08-218728Actual

Generated 2024-09-20 18:51:35.253 UTC