[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15717608.002022-12-188715Actual
22913340.002023-07-188716Actual
18664180.002023-03-198773Actual
1229360.002021-11-178763Actual
18104720.002023-02-178767Actual
289630.002021-10-178764Actual
3006096.512024-01-1787212Actual
18424192.252023-02-1787611Actual
27661149.702023-11-1787511Actual
31158575.242024-02-1787112Actual
17307144.382023-01-1787311Actual
29913448.642024-01-1787311Actual
15240335.872022-11-1787111Actual
12116650.002022-08-178767Budget
14021900.002022-10-178717Actual

Generated 2024-11-16 13:09:25.113 UTC