[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31700485.002024-01-218716Actual
4919630.002021-12-228765Actual
9533176.002022-04-218726Actual
36304589.002024-05-228736Actual
1494750.002021-09-218715Budget
7495351.002022-02-218766Actual
12522100.002022-07-228773Budget
27661149.702023-09-2187511Actual
19286335.872023-01-2187111Actual
8366527.002022-03-248716Actual
32553878.002024-02-218763Actual
141161228.382022-08-218718Actual
6123480.002022-01-218716Budget
34298819.282024-03-238768Actual
7342550.002022-02-218736Budget

Generated 2024-09-20 20:31:38.846 UTC