[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002021-12-148763Budget
22287546.552023-06-138768Actual
11645550.002022-08-138765Budget
22400192.252023-06-1387311Actual
4858650.002022-02-138715Budget
36304589.002024-07-148736Actual
12116650.002022-08-138767Budget
308642046.572024-02-138718Actual
13605360.002022-10-138773Actual
12522100.002022-09-138773Budget
608480.002021-10-138736Budget
1441129.482022-10-1387112Actual
12900200.002022-09-138726Budget
38959673.112024-09-1387111Actual
17074720.002023-01-138767Actual

Generated 2024-11-13 03:52:31.851 UTC