[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 752  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5795200.002022-03-138773Budget
33469766.732024-04-1287612Actual
315141710.002024-03-128714Actual
373411053.002024-08-118765Actual
30655312.002024-02-118746Actual
4266630.002022-01-118767Actual
9083360.002022-06-118763Actual
14056810.002022-10-118767Actual
39340790.742024-09-1187613Actual
10521550.002022-07-128765Budget
11916200.002022-08-118756Budget
30714382.002024-02-118766Actual
1951319.912023-03-1387212Actual
331131910.212024-04-128718Actual
36800448.642024-07-1287611Actual

Generated 2024-11-10 23:02:18.778 UTC