[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-03-138756Budget
28375347.002023-12-128746Actual
9582585.002022-06-118736Actual
11316280.002022-08-118763Budget
14353192.252022-10-1187611Actual
28786375.232023-12-1287411Actual
19228682.912023-03-138768Actual
28847448.642023-12-1287611Actual
4919630.002022-02-118765Actual
27753575.242023-11-1187112Actual
18190546.552023-02-118728Actual
11724468.002022-08-118716Actual
327661053.002024-04-128765Actual
1414550.002021-11-118764Budget

Generated 2024-11-10 15:04:09.652 UTC