[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 296  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153380.002021-09-218728Budget
296801080.002023-11-218767Actual
15295144.382022-09-2187311Actual
32553878.002024-02-218763Actual
31840382.002024-01-218766Actual
37480347.002024-06-218746Actual
364811170.002024-05-228767Actual
17395288.002022-11-2187611Actual
5248380.002021-12-228766Budget
13104410.002022-07-228766Actual
319311080.002024-01-218767Actual
25736878.002023-08-218763Actual
37399485.002024-06-218716Actual
30574451.002023-12-228716Actual

Generated 2024-09-20 16:46:51.652 UTC