[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002021-11-178767Budget
21250682.912023-05-208728Actual
6043650.002022-03-198765Budget
11822585.002022-08-178736Actual
150271080.002022-11-178717Actual
4920650.002022-02-178765Budget
9732380.002022-06-178766Budget
35971000.002022-01-178714Budget
279891485.002023-12-188713Actual
2455310.332023-08-1787212Actual
1683200.002021-11-178726Budget
24025227.002023-08-178756Actual
13929227.002022-10-178756Actual
80861080.002022-05-208714Actual

Generated 2024-11-16 15:20:04.546 UTC