[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002021-12-228766Budget
31066375.232023-12-2287411Actual
31755554.002024-01-218736Actual
6372380.002022-01-218766Budget
20877675.002023-03-248765Actual
27142451.002023-09-218716Actual
32137299.702024-01-2187211Actual
3923200.002021-11-218726Budget
13044200.002022-07-228756Budget
4065234.002021-11-218756Actual
22427192.252023-04-2187411Actual
14737743.002022-09-218715Actual
38398990.002024-07-228764Actual
4591315.002021-12-228763Actual
336431418.002024-03-238713Actual

Generated 2024-09-20 06:59:50.162 UTC