[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1080  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002022-07-188746Budget
25087378.002023-09-178766Actual
19754468.002023-04-198764Actual
3003468.002021-12-188766Actual
40540.002021-10-178713Actual
16691527.002023-01-178764Actual
9208950.002022-06-178714Budget
3270410.182021-12-188728Actual
12304546.552022-08-178768Actual
35971000.002022-01-178714Budget
232031228.382023-07-188718Actual
160071080.002022-12-188717Actual
13605360.002022-10-178773Actual
39102524.172024-09-1787611Actual
12382480.002022-09-178713Budget

Generated 2024-11-16 14:16:13.007 UTC