[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002021-08-208756Budget
36858383.742024-05-2187112Actual
2025550.002021-09-208767Budget
365391910.212024-05-218718Actual
21752819.002023-04-208714Actual
161001228.382022-10-218718Actual
21485192.252023-03-2387611Actual
20962113.002023-03-238726Actual
24796468.002023-07-218764Actual
10600480.002022-05-218716Budget
29974448.642023-11-2087611Actual
20256819.282023-02-208768Actual
21370144.382023-03-2387211Actual
4126380.002021-11-208766Budget
15062900.002022-09-208767Actual

Generated 2024-09-19 21:31:06.855 UTC