[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-03-138756Budget
33349524.172024-04-1287611Actual
121951092.012022-08-118718Actual
19286335.872023-03-1387111Actual
23145900.002023-07-128767Actual
13373280.002022-09-118728Budget
2893396.512023-12-1287212Actual
902630.002021-10-118767Actual
3548135.002022-01-118773Actual
25736878.002023-10-118763Actual
11915176.002022-08-118756Actual
12950550.002022-09-118736Budget
2850480.002021-12-128736Budget
8696850.002022-05-148717Budget
21164720.002023-05-148767Actual

Generated 2024-11-10 17:33:57.363 UTC