[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002022-07-228718Budget
387461440.002024-07-228717Actual
10324850.002022-05-228714Budget
21844743.002023-04-218715Actual
1748019.912022-11-2187212Actual
28847448.642023-10-2287611Actual
1089380.002021-08-218768Budget
27753575.242023-09-2187112Actual
8146650.002022-03-248764Budget
39222766.732024-07-2287612Actual
196011350.002023-02-218713Actual
9485527.002022-04-218716Actual
24889608.002023-07-228765Actual
916190.002022-04-218773Actual

Generated 2024-09-20 08:39:35.499 UTC