[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271380.002021-12-168728Budget
20396192.252023-04-1787411Actual
12996410.002022-09-158746Actual
15596270.002022-12-168773Actual
1644819.912022-12-1687212Actual
262471080.002023-10-158767Actual
23405192.252023-07-1687411Actual
7900495.002022-05-188713Actual
18692819.002023-03-178714Actual
388391773.842024-09-158718Actual
10929750.002022-07-168717Budget
19286335.872023-03-1787111Actual
5794180.002022-03-178773Actual
38070766.732024-08-1587612Actual

Generated 2024-11-14 05:00:23.472 UTC