[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 954  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11256480.002022-06-298713Budget
4066200.002021-11-298756Budget
11868380.002022-06-298746Budget
654351.002021-08-298746Actual
25265682.912023-07-308728Actual
268741013.002023-09-298763Actual
38867819.282024-07-308728Actual
7960360.002022-04-018763Actual
14320144.382022-08-2987411Actual
19635990.002023-03-018763Actual
20785585.002023-04-018764Actual
2294076.002023-05-308726Actual
27899948.642023-09-2987213Actual
23732878.002023-06-298714Actual
229850.002021-08-298714Budget

Generated 2024-09-28 14:17:05.973 UTC