[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-02-1787311Actual
38008383.742024-08-1787112Actual
16982340.002023-01-178766Actual
20935340.002023-05-208716Actual
21250682.912023-05-208728Actual
373061215.002024-08-178715Actual
19847540.002023-04-198765Actual
23351144.382023-07-1887211Actual
34087382.002024-05-198766Actual
161001228.382022-12-188718Actual
35509673.112024-06-1787111Actual
29448451.002024-01-178716Actual
10463650.002022-07-188715Budget
19228682.912023-03-198768Actual

Generated 2024-11-16 18:08:08.738 UTC