[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38781990.002024-09-118767Actual
29297990.002024-01-118764Actual
2673550.002021-12-128765Budget
13325750.002022-09-118718Budget
9811850.002022-06-118717Budget
11821550.002022-08-118736Budget
6314200.002022-03-138756Budget
13183750.002022-09-118717Budget
10850380.002022-07-128766Budget
23704180.002023-08-118773Actual
10139480.002022-07-128713Budget
12304546.552022-08-118768Actual
3343596.512024-04-1287212Actual
13433380.002022-09-118768Budget
29913448.642024-01-1187311Actual

Generated 2024-11-10 05:22:19.204 UTC