[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4590280.002022-02-158763Budget
6701380.002022-03-178768Budget
349481170.002024-06-158764Actual
32905347.002024-04-168746Actual
370750.002021-10-158715Budget
326731080.002024-04-168764Actual
25357335.872023-09-1587111Actual
252371501.112023-09-158718Actual
24734180.002023-09-158773Actual
27580225.232023-11-1587211Actual
916190.002022-06-158773Actual
5143293.002022-02-158746Actual
18281240.132023-02-1587111Actual
26013270.002023-10-158716Actual
338901053.002024-05-178765Actual

Generated 2024-11-14 16:56:31.900 UTC