[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002022-05-228764Budget
1848239.062022-12-2287112Actual
337631620.002024-03-238714Actual
31727139.002024-01-218726Actual
308642046.572023-12-228718Actual
34585192.252024-03-2387212Actual
9582585.002022-04-218736Actual
284911530.002023-10-228717Actual
2051529.482023-02-2187112Actual
11646720.002022-06-218765Actual
6592750.002022-01-218718Budget
201951364.742023-02-218718Actual
17160546.552022-11-218728Actual
47171000.002021-12-228714Budget
27814766.732023-09-2187612Actual

Generated 2024-09-20 05:49:00.208 UTC