[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002022-06-118718Budget
31220766.732024-02-1187612Actual
25357335.872023-09-1187111Actual
32461632.842024-03-1287613Actual
5142380.002022-02-118746Budget
11394100.002022-08-118773Budget
12633650.002022-09-118764Budget
17307144.382023-01-1187311Actual
365391910.212024-07-128718Actual
27249208.002023-11-118756Actual
11975380.002022-08-118766Budget
18784608.002023-03-138715Actual
1931448.632023-03-1387211Actual
2674720.002021-12-128765Actual
22763527.002023-07-128764Actual

Generated 2024-11-10 05:45:22.146 UTC