[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1624848.632022-10-2287211Actual
1939596.512023-01-2187511Actual
9485527.002022-04-218716Actual
34438375.232024-03-2387411Actual
29529347.002023-11-218746Actual
27552673.112023-09-2187111Actual
13762540.002022-08-218765Actual
702200.002021-08-218756Budget
316071215.002024-01-218715Actual
12712650.002022-07-228715Budget
21424192.252023-03-2487411Actual
8884546.552022-03-248728Actual
20722180.002023-03-248773Actual
5981650.002022-01-218715Budget

Generated 2024-09-20 15:25:52.001 UTC