[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-03-248736Budget
9268720.002022-04-218764Actual
29913448.642023-11-2187311Actual
24734180.002023-07-228773Actual
6267380.002022-01-218746Budget
1736148.632022-11-2187511Actual
370750.002021-08-218715Budget
216331260.002023-04-218713Actual
5388540.002021-12-228767Actual
7495351.002022-02-218766Actual
6966950.002022-02-218714Budget
11317360.002022-06-218763Actual
3874527.002021-11-218716Actual
100380.002021-08-218763Budget

Generated 2024-09-20 08:23:13.329 UTC