[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002021-08-218728Budget
338901053.002024-03-238765Actual
12571850.002022-07-228714Budget
58431080.002022-01-218714Actual
304231170.002023-12-228764Actual
2944200.002021-10-228756Budget
39280474.942024-07-2287113Actual
37506277.002024-06-218756Actual
17307144.382022-11-2187311Actual
364461530.002024-05-228717Actual
34179990.002024-03-238767Actual
349131620.002024-04-218714Actual
24677900.002023-07-228763Actual
32109598.642024-01-2187111Actual

Generated 2024-09-20 04:37:53.796 UTC