[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-04-158763Budget
37539451.002024-08-138766Actual
13822378.002022-10-138716Actual
1355850.002021-11-138714Budget
228990.002021-10-138714Actual
5046176.002022-02-138726Actual
11505720.002022-08-138764Actual
31220766.732024-02-1387612Actual
28401277.002023-12-148756Actual
13667585.002022-10-138764Actual
1934196.512023-03-1587311Actual
37454554.002024-08-138736Actual
1642139.062022-12-1487112Actual
9999380.002022-06-138728Budget
11916200.002022-08-138756Budget

Generated 2024-11-13 03:47:54.369 UTC