[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32164375.232024-03-1287311Actual
18069990.002023-02-118717Actual
21284682.912023-05-148768Actual
327311134.002024-04-128715Actual
31158575.242024-02-1187112Actual
11869351.002022-08-118746Actual
22133990.002023-06-118717Actual
3658550.002022-01-118764Budget
372481080.002024-08-118764Actual
291421350.002024-01-118713Actual
297381773.842024-01-118718Actual
364461530.002024-07-128717Actual
28349554.002023-12-128736Actual
2752410.002021-12-128716Actual

Generated 2024-11-10 20:14:59.001 UTC