[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34557479.492024-05-1687112Actual
4590280.002022-02-148763Budget
18104720.002023-02-148767Actual
35180312.002024-06-148746Actual
12571850.002022-09-148714Budget
1683200.002021-11-148726Budget
9208950.002022-06-148714Budget
28081338.002023-12-158773Actual
110681228.382022-07-158718Actual
11915176.002022-08-148756Actual
11177380.002022-07-158768Budget
23323240.132023-07-1587111Actual
36601955.642024-07-158768Actual
33975139.002024-05-168726Actual
2893396.512023-12-1587212Actual

Generated 2024-11-13 04:57:16.011 UTC