[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-04-138717Budget
17722527.002023-02-118764Actual
13104410.002022-09-118766Actual
3803696.512024-08-1187212Actual
10930900.002022-07-128717Actual
28786375.232023-12-1287411Actual
376301080.002024-08-118767Actual
37539451.002024-08-118766Actual
7900495.002022-05-148713Actual
2849585.002021-12-128736Actual
23999302.002023-08-118746Actual
9269650.002022-06-118764Budget
21878540.002023-06-118765Actual
309261092.012024-02-118768Actual

Generated 2024-11-10 09:31:53.555 UTC