[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002022-09-118716Budget
58431080.002022-03-138714Actual
196011350.002023-04-138713Actual
32017955.642024-03-128728Actual
6313234.002022-03-138756Actual
2294076.002023-07-128726Actual
29858673.112024-01-1187111Actual
35737192.252024-06-1187212Actual
226081350.002023-07-128713Actual
38959673.112024-09-1187111Actual
8557293.002022-05-148756Actual
180135.002021-10-118773Actual
36567819.282024-07-128728Actual
2153380.002021-11-118728Budget

Generated 2024-11-10 16:44:41.355 UTC