[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-01-218764Budget
181100.002021-08-218773Budget
387461440.002024-07-228717Actual
11178546.552022-05-228768Actual
285842046.572023-10-228718Actual
7341585.002022-02-218736Actual
32851139.002024-02-218726Actual
39014299.702024-07-2287311Actual
15717608.002022-10-228715Actual
47161080.002021-12-228714Actual
17252240.132022-11-2187111Actual
252371501.112023-07-228718Actual
17722527.002022-12-228764Actual
18104720.002022-12-228767Actual
2152546.552021-09-218728Actual

Generated 2024-09-20 10:45:39.431 UTC