[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
983650.002021-10-178718Budget
2801200.002021-12-188726Budget
268741013.002023-11-178763Actual
9268720.002022-06-178764Actual
35709479.492024-06-1787112Actual
360981170.002024-07-188764Actual
34029347.002024-05-198746Actual
38987299.702024-09-1787211Actual
30303945.002024-02-178763Actual
18726527.002023-03-198764Actual
35651524.172024-06-1787611Actual
30892819.282024-02-178728Actual
7388410.002022-04-198746Actual
2042396.512023-04-1987511Actual
1751158.212023-01-1787612Actual

Generated 2024-11-16 13:11:54.837 UTC