[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 155  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-01-118726Budget
7712955.642022-04-138718Actual
15539900.002022-12-128763Actual
360641710.002024-07-128714Actual
303881710.002024-02-118714Actual
110681228.382022-07-128718Actual
16749743.002023-01-118715Actual
17160546.552023-01-118728Actual
32109598.642024-03-1287111Actual
18069990.002023-02-118717Actual
268391350.002023-11-118713Actual
1966750.002021-11-118717Budget
26335955.642023-10-118728Actual
3658550.002022-01-118764Budget
10989650.002022-07-128767Budget

Generated 2024-11-10 06:31:06.791 UTC