[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 189  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635480.002021-09-218716Budget
1556540.002021-09-218765Actual
54671228.382021-12-228718Actual
7960360.002022-03-248763Actual
268391350.002023-09-218713Actual
376301080.002024-06-218767Actual
31429945.002024-01-218763Actual
10521550.002022-05-228765Budget
12053720.002022-06-218717Actual
6314200.002022-01-218756Budget
11583650.002022-06-218715Budget
21284682.912023-03-248768Actual
308642046.572023-12-228718Actual
1494750.002021-09-218715Budget

Generated 2024-09-20 07:42:43.155 UTC