[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 675  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9811850.002022-06-118717Budget
349131620.002024-06-118714Actual
19692360.002023-04-138773Actual
4531480.002022-02-118713Budget
25918851.002023-10-118715Actual
27753575.242023-11-1187112Actual
37836149.702024-08-1187211Actual
1731527.002021-11-118736Actual
384911053.002024-09-118765Actual
26120167.002023-10-118756Actual
2800117.002021-12-128726Actual
6043650.002022-03-138765Budget
341441530.002024-05-138717Actual
6314200.002022-03-138756Budget
11821550.002022-08-118736Budget

Generated 2024-11-10 17:36:21.471 UTC