[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23053340.002023-05-218766Actual
12243280.002022-06-208728Budget
135111350.002022-08-208713Actual
3408540.002021-11-208713Actual
32879554.002024-02-208736Actual
191661501.112023-01-208718Actual
8366527.002022-03-238716Actual
32343575.242024-01-2087612Actual
35206208.002024-04-208756Actual
5717280.002022-01-208763Budget
31755554.002024-01-208736Actual
16162819.282022-10-218768Actual
17194682.912022-11-208768Actual
3875480.002021-11-208716Budget
4590280.002021-12-218763Budget

Generated 2024-09-19 17:05:43.537 UTC