[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002021-09-208736Budget
32879554.002024-02-208736Actual
22460288.002023-04-2087611Actual
19368144.382023-01-2087411Actual
1745319.912022-11-2087112Actual
4126380.002021-11-208766Budget
20750819.002023-03-238714Actual
20935340.002023-03-238716Actual
14353192.252022-08-2087611Actual
35828317.052024-04-2087113Actual
6171200.002022-01-208726Budget
165361350.002022-11-208713Actual
1494750.002021-09-208715Budget
7292234.002022-02-208726Actual
1031380.002021-08-208728Budget

Generated 2024-09-19 16:58:04.415 UTC