[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252024-04-2187212Actual
241141080.002023-06-218717Actual
12054750.002022-06-218717Budget
983650.002021-08-218718Budget
18363144.382022-12-2287411Actual
3875480.002021-11-218716Budget
25953729.002023-08-218765Actual
16842416.002022-11-218716Actual
10464720.002022-05-228715Actual
9533176.002022-04-218726Actual
21041092.012021-09-218718Actual
32610405.002024-02-218773Actual
16749743.002022-11-218715Actual
32218149.702024-01-2187511Actual
24468288.002023-06-2187611Actual

Generated 2024-09-20 13:42:56.673 UTC