[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11916200.002022-08-158756Budget
2615720.002021-12-168715Actual
31755554.002024-03-168736Actual
4999410.002022-02-158716Actual
30303945.002024-02-158763Actual
281091710.002023-12-168714Actual
319891910.212024-03-168718Actual
29475139.002024-01-158726Actual
201951364.742023-04-178718Actual
8616410.002022-05-188766Actual
99511228.382022-06-158718Actual
37950524.172024-08-1587611Actual
21424192.252023-05-1887411Actual
263071910.212023-10-158718Actual
10464720.002022-07-168715Actual

Generated 2024-11-14 04:57:20.518 UTC