[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1032  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229850.002021-10-178714Budget
12852480.002022-09-178716Budget
35239416.002024-06-178766Actual
8464550.002022-05-208736Budget
4345750.002022-01-178718Budget
201951364.742023-04-198718Actual
31807277.002024-03-188756Actual
11916200.002022-08-178756Budget
33261299.702024-04-1887211Actual
292621620.002024-01-178714Actual
10698527.002022-07-188736Actual
23351144.382023-07-1887211Actual
5903550.002022-03-198764Budget
16949189.002023-01-178756Actual

Generated 2024-11-16 15:20:23.869 UTC