[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3738650.002022-01-118715Budget
4857720.002022-02-118715Actual
18363144.382023-02-1187411Actual
11117280.002022-07-128728Budget
101360.002021-10-118763Actual
27169208.002023-11-118726Actual
23145900.002023-07-128767Actual
2850480.002021-12-128736Budget
2752410.002021-12-128716Actual
27552673.112023-11-1187111Actual
6122410.002022-03-138716Actual
35206208.002024-06-118756Actual
376881910.212024-08-118718Actual
33407383.742024-04-1287112Actual
26335955.642023-10-118728Actual

Generated 2024-11-10 05:41:03.280 UTC