[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002022-07-228716Budget
12304546.552022-06-218768Actual
16923265.002022-11-218746Actual
12383495.002022-07-228713Actual
291421350.002023-11-218713Actual
10850380.002022-05-228766Budget
8039100.002022-03-248773Budget
4451380.002021-11-218768Budget
37506277.002024-06-218756Actual
5515682.912021-12-228728Actual
268391350.002023-09-218713Actual
37863448.642024-06-2187311Actual
8038135.002022-03-248773Actual
1647939.062022-10-2287612Actual
11584720.002022-06-218715Actual

Generated 2024-09-20 16:35:56.924 UTC