[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-01-298715Budget
26013270.002023-08-298716Actual
1171480.002021-09-298713Budget
6513630.002022-01-298767Actual
32218149.702024-01-2987511Actual
39340790.742024-07-3087613Actual
5189200.002021-12-308756Budget
17603990.002022-12-308763Actual
9406630.002022-04-298765Actual
983650.002021-08-298718Budget
36741299.702024-05-3087411Actual
3803696.512024-06-2987212Actual
2353315.002021-10-308763Actual
24025227.002023-06-298756Actual
34885405.002024-04-298773Actual

Generated 2024-09-28 14:15:14.147 UTC