[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9628380.002022-04-208746Budget
16042900.002022-10-218767Actual
1228380.002021-09-208763Budget
6171200.002022-01-208726Budget
37454554.002024-06-208736Actual
2538548.632023-07-2187211Actual
7574900.002022-02-208717Actual
24796468.002023-07-218764Actual
27249208.002023-09-208756Actual
32218149.702024-01-2087511Actual
33527474.942024-02-2087113Actual
22913340.002023-05-218716Actual
18932378.002023-01-208736Actual
10324850.002022-05-218714Budget
5902540.002022-01-208764Actual

Generated 2024-09-19 17:01:51.189 UTC