[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 941  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002021-09-298728Budget
23999302.002023-06-298746Actual
38781990.002024-07-308767Actual
40540.002021-08-298713Actual
13105380.002022-07-308766Budget
308642046.572023-12-308718Actual
2674720.002021-10-308765Actual
2497476.002023-07-308726Actual
26368955.642023-08-298768Actual
38987299.702024-07-3087211Actual
304231170.002023-12-308764Actual
201951364.742023-03-018718Actual
30681243.002023-12-308756Actual
32137299.702024-01-2987211Actual
7341585.002022-03-018736Actual

Generated 2024-09-29 00:24:06.208 UTC