[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002022-05-308767Budget
14056810.002022-08-298767Actual
26368955.642023-08-298768Actual
382431485.002024-07-308713Actual
296801080.002023-11-298767Actual
4392682.912021-11-298728Actual
7027650.002022-03-018764Budget
15295144.382022-09-2987311Actual
8039100.002022-04-018773Budget
29588451.002023-11-298766Actual
36858383.742024-05-3087112Actual
347931485.002024-04-298713Actual
32221092.012021-10-308718Actual
15240335.872022-09-2987111Actual
4668180.002021-12-308773Actual

Generated 2024-09-28 18:16:13.694 UTC