[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901550.002021-08-208767Budget
21991416.002023-04-208736Actual
3471360.002021-11-208763Actual
7901480.002022-03-238713Budget
232031228.382023-05-218718Actual
3659630.002021-11-208764Actual
10648176.002022-05-218726Actual
27552673.112023-09-2087111Actual
9406630.002022-04-208765Actual
338561134.002024-03-228715Actual
34736632.842024-03-2287613Actual
337981080.002024-03-228764Actual
32428790.742024-01-2087213Actual
4019380.002021-11-208746Budget
19428288.002023-01-2087611Actual

Generated 2024-09-19 22:15:12.919 UTC