[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13903302.002022-10-118746Actual
12633650.002022-09-118764Budget
23860608.002023-08-118765Actual
21485192.252023-05-1487611Actual
32251448.642024-03-1287611Actual
6592750.002022-03-138718Budget
1229360.002021-11-118763Actual
297381773.842024-01-118718Actual
19692360.002023-04-138773Actual
4019380.002022-01-118746Budget
2850480.002021-12-128736Budget
8415234.002022-05-148726Actual
8943280.002022-05-148768Budget
24889608.002023-09-118765Actual
23405192.252023-07-1287411Actual

Generated 2024-11-10 21:59:54.006 UTC