[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002021-10-118766Budget
18336144.382023-02-1187311Actual
19847540.002023-04-138765Actual
36276139.002024-07-128726Actual
28905575.242023-12-1287112Actual
370750.002021-10-118715Budget
23647810.002023-08-118763Actual
28732225.232023-12-1287211Actual
2897380.002021-12-128746Budget
15240335.872022-11-1187111Actual
29297990.002024-01-118764Actual
315141710.002024-03-128714Actual
34438375.232024-05-1387411Actual
37036632.842024-07-1287613Actual
12711810.002022-09-118715Actual

Generated 2024-11-10 11:52:23.276 UTC