[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002022-04-218715Budget
18877340.002023-01-218716Actual
11724468.002022-06-218716Actual
1825176.002021-09-218756Actual
23405192.252023-05-2287411Actual
3796720.002021-11-218765Actual
29052948.642023-10-2287213Actual
1446958.212022-08-2187612Actual
327661053.002024-02-218765Actual
7712955.642022-02-218718Actual
26013270.002023-08-218716Actual
4205720.002021-11-218717Actual
1736148.632022-11-2187511Actual
4998480.002021-12-228716Budget
7292234.002022-02-218726Actual

Generated 2024-09-20 10:27:26.927 UTC