[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002021-11-118717Budget
19986265.002023-04-138746Actual
3143550.002021-12-128767Budget
4266630.002022-01-118767Actual
29234405.002024-01-118773Actual
6372380.002022-03-138766Budget
6780480.002022-04-138713Budget
22254682.912023-06-118728Actual
5654495.002022-03-138713Actual
14293192.252022-10-1187311Actual
29858673.112024-01-1187111Actual
12116650.002022-08-118767Budget
22400192.252023-06-1187311Actual
701234.002021-10-118756Actual
3270410.182021-12-128728Actual

Generated 2024-11-10 12:59:08.370 UTC