[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 169  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6219480.002022-01-218736Budget
25499240.132023-07-2287611Actual
29886149.702023-11-2187211Actual
2430135.002021-10-228773Actual
24407192.252023-06-2187411Actual
7712955.642022-02-218718Actual
337981080.002024-03-238764Actual
1644819.912022-10-2287212Actual
14293192.252022-08-2187311Actual
10601468.002022-05-228716Actual
1494750.002021-09-218715Budget
5576546.552021-12-228768Actual
6967990.002022-02-218714Actual
13104410.002022-07-228766Actual

Generated 2024-09-20 10:50:54.693 UTC