[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414550.002021-09-208764Budget
28905575.242023-10-2187112Actual
22643900.002023-05-218763Actual
13667585.002022-08-208764Actual
1541429.482022-09-2087112Actual
16691527.002022-11-208764Actual
8617380.002022-03-238766Budget
285842046.572023-10-218718Actual
34087382.002024-03-228766Actual
135111350.002022-08-208713Actual
38630312.002024-07-218746Actual
27814766.732023-09-2087612Actual
282361053.002023-10-218765Actual
10697550.002022-05-218736Budget
34356747.582024-03-2287111Actual

Generated 2024-09-20 00:44:42.070 UTC