[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002021-09-218718Budget
13433380.002022-07-228768Budget
353311170.002024-04-218767Actual
32109598.642024-01-2187111Actual
23732878.002023-06-218714Actual
5095527.002021-12-228736Actual
313941485.002024-01-218713Actual
4392682.912021-11-218728Actual
8367480.002022-03-248716Budget
9269650.002022-04-218764Budget
135111350.002022-08-218713Actual
13325750.002022-07-228718Budget
2546696.512023-07-2287511Actual
2615720.002021-10-228715Actual

Generated 2024-09-20 05:57:37.353 UTC