[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12194750.002022-06-218718Budget
2561639.062023-07-2287612Actual
5189200.002021-12-228756Budget
25412144.382023-07-2287311Actual
10601468.002022-05-228716Actual
6967990.002022-02-218714Actual
21129900.002023-03-248717Actual
1544758.212022-09-2187612Actual
20722180.002023-03-248773Actual
2546696.512023-07-2287511Actual
4778550.002021-12-228764Budget
7027650.002022-02-218764Budget
17160546.552022-11-218728Actual
23231546.552023-05-228728Actual

Generated 2024-09-20 08:41:47.252 UTC