[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002021-08-218763Budget
29448451.002023-11-218716Actual
289630.002021-08-218764Actual
7761380.002022-02-218728Budget
9268720.002022-04-218764Actual
27661149.702023-09-2187511Actual
34677632.842024-03-2387113Actual
2034296.512023-02-2187211Actual
10745380.002022-05-228746Budget
19073990.002023-01-218717Actual
25736878.002023-08-218763Actual
18223819.282022-12-228768Actual
20877675.002023-03-248765Actual
47171000.002021-12-228714Budget

Generated 2024-09-20 12:28:08.525 UTC