[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-02-118768Budget
11583650.002022-08-118715Budget
17660180.002023-02-118773Actual
11915176.002022-08-118756Actual
308642046.572024-02-118718Actual
29503554.002024-01-118736Actual
10138495.002022-07-128713Actual
25357335.872023-09-1187111Actual
12774540.002022-09-118765Actual
31840382.002024-03-128766Actual
145261260.002022-11-118713Actual
17160546.552023-01-118728Actual
12632720.002022-09-118764Actual
2293480.002021-12-128713Budget

Generated 2024-11-10 12:14:44.685 UTC