[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002021-08-218713Budget
13727743.002022-08-218715Actual
10930900.002022-05-228717Actual
384561053.002024-07-228715Actual
13105380.002022-07-228766Budget
21284682.912023-03-248768Actual
212221501.112023-03-248718Actual
28349554.002023-10-228736Actual
30574451.002023-12-228716Actual
2057358.212023-02-2187612Actual
16042900.002022-10-228767Actual
983650.002021-08-218718Budget
9675200.002022-04-218756Budget
26013270.002023-08-218716Actual
38576208.002024-07-228726Actual

Generated 2024-09-20 03:35:43.937 UTC