[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6781585.002022-04-158713Actual
12712650.002022-09-138715Budget
1728096.512023-01-1387211Actual
9732380.002022-06-138766Budget
4066200.002022-01-138756Budget
1642139.062022-12-1487112Actual
3330546.552021-12-148768Actual
39014299.702024-09-1387311Actual
31220766.732024-02-1387612Actual
18607810.002023-03-158763Actual
8415234.002022-05-168726Actual
3803696.512024-08-1387212Actual
24854608.002023-09-138715Actual
10463650.002022-07-148715Budget
27607448.642023-11-1387311Actual

Generated 2024-11-13 03:44:45.402 UTC