[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9160100.002022-06-148773Budget
21424192.252023-05-1787411Actual
7292234.002022-04-168726Actual
3874527.002022-01-148716Actual
121951092.012022-08-148718Actual
7712955.642022-04-168718Actual
12852480.002022-09-148716Budget
8836955.642022-05-178718Actual
38867819.282024-09-148728Actual
18904151.002023-03-168726Actual
4451380.002022-01-148768Budget
4266630.002022-01-148767Actual
6043650.002022-03-168765Budget
10648176.002022-07-158726Actual

Generated 2024-11-13 07:04:17.370 UTC