[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-02-1187211Actual
1644819.912022-12-1287212Actual
1355850.002021-11-118714Budget
7388410.002022-04-138746Actual
20137720.002023-04-138767Actual
2152546.552021-11-118728Actual
38070766.732024-08-1187612Actual
37836149.702024-08-1187211Actual
18281240.132023-02-1187111Actual
2896351.002021-12-128746Actual
19368144.382023-03-1387411Actual
28704673.112023-12-1287111Actual
842750.002021-10-118717Budget
4206750.002022-01-118717Budget
27249208.002023-11-118756Actual

Generated 2024-11-10 11:11:12.505 UTC