[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 413  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3875480.002022-01-118716Budget
36601955.642024-07-128768Actual
11178546.552022-07-128768Actual
35709479.492024-06-1187112Actual
2561639.062023-09-1187612Actual
47171000.002022-02-118714Budget
26722317.052023-10-1187113Actual
21250682.912023-05-148728Actual
33586948.642024-04-1287613Actual
241141080.002023-08-118717Actual
196011350.002023-04-138713Actual
23323240.132023-07-1287111Actual
5047200.002022-02-118726Budget
2154339.062023-05-1487112Actual

Generated 2024-11-10 06:44:20.312 UTC