[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002022-05-218746Budget
9209990.002022-04-208714Actual
6701380.002022-01-208768Budget
313941485.002024-01-208713Actual
6372380.002022-01-208766Budget
26068354.002023-08-208736Actual
18932378.002023-01-208736Actual
320511092.012024-01-208768Actual
2443448.632023-06-2087511Actual
35828317.052024-04-2087113Actual
16162819.282022-10-218768Actual
21041092.012021-09-208718Actual
377161092.012024-06-208728Actual
27753575.242023-09-2087112Actual
9082380.002022-04-208763Budget

Generated 2024-09-20 00:54:05.221 UTC