[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002021-12-118756Budget
13325750.002022-09-108718Budget
6702546.552022-03-128768Actual
18012378.002023-02-108766Actual
39222766.732024-09-1087612Actual
2057358.212023-04-1287612Actual
11915176.002022-08-108756Actual
18069990.002023-02-108717Actual
315141710.002024-03-118714Actual
2353315.002021-12-118763Actual
21936340.002023-06-108716Actual
14021900.002022-10-108717Actual
25736878.002023-10-108763Actual
17900113.002023-02-108726Actual
14645761.002022-11-108714Actual

Generated 2024-11-10 03:49:47.606 UTC