[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-03-138746Budget
37480347.002024-08-118746Actual
288550.002021-10-118764Budget
165361350.002023-01-118713Actual
3659630.002022-01-118764Actual
5046176.002022-02-118726Actual
39280474.942024-09-1187113Actual
34438375.232024-05-1387411Actual
38781990.002024-09-118767Actual
3081900.002021-12-128717Actual
430630.002021-10-118765Actual
315141710.002024-03-128714Actual
9160100.002022-06-118773Budget
32428790.742024-03-1287213Actual
9999380.002022-06-118728Budget

Generated 2024-11-10 10:51:24.695 UTC