[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
41480.002021-10-118713Budget
23647810.002023-08-118763Actual
11117280.002022-07-128728Budget
22913340.002023-07-128716Actual
2561639.062023-09-1187612Actual
11974410.002022-08-118766Actual
37808598.642024-08-1187111Actual
3003468.002021-12-128766Actual
212221501.112023-05-148718Actual
150271080.002022-11-118717Actual
337981080.002024-05-138764Actual
279891485.002023-12-128713Actual
17252240.132023-01-1187111Actual
2893396.512023-12-1287212Actual
5095527.002022-02-118736Actual

Generated 2024-11-11 00:17:26.001 UTC