[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-04-138768Budget
270511134.002023-11-118715Actual
1090546.552021-10-118768Actual
31100524.172024-02-1187611Actual
35770766.732024-06-1187612Actual
10648176.002022-07-128726Actual
14911227.002022-11-118746Actual
17252240.132023-01-1187111Actual
23323240.132023-07-1287111Actual
3737630.002022-01-118715Actual
37890448.642024-08-1187411Actual
12997380.002022-09-118746Budget
13727743.002022-10-118715Actual
1731527.002021-11-118736Actual

Generated 2024-11-10 13:04:42.397 UTC