[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002021-12-308767Budget
10697550.002022-05-308736Budget
9405550.002022-04-298765Budget
18984151.002023-01-298756Actual
21041092.012021-09-298718Actual
2054219.912023-03-0187212Actual
30601208.002023-12-308726Actual
10792200.002022-05-308756Budget
9733410.002022-04-298766Actual
349131620.002024-04-298714Actual
15596270.002022-10-308773Actual
289630.002021-08-298764Actual
17780608.002022-12-308715Actual
3874527.002021-11-298716Actual

Generated 2024-09-29 00:16:42.009 UTC