[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002021-10-228726Budget
32137299.702024-01-2187211Actual
24889608.002023-07-228765Actual
32610405.002024-02-218773Actual
13962340.002022-08-218766Actual
33315299.702024-02-2187411Actual
38070766.732024-06-2187612Actual
34298819.282024-03-238768Actual
35417955.642024-04-218728Actual
10649200.002022-05-228726Budget
21016302.002023-03-248746Actual
8757630.002022-03-248767Actual
29555243.002023-11-218756Actual
4920650.002021-12-228765Budget
342371773.842024-03-238718Actual

Generated 2024-09-20 12:21:26.573 UTC