[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8617380.002022-03-238766Budget
11505720.002022-06-208764Actual
21016302.002023-03-238746Actual
18363144.382022-12-2187411Actual
30211632.842023-11-2087613Actual
216331260.002023-04-208713Actual
20045302.002023-02-208766Actual
9950650.002022-04-208718Budget
9160100.002022-04-208773Budget
377161092.012024-06-208728Actual
34885405.002024-04-208773Actual
27899948.642023-09-2087213Actual
10463650.002022-05-218715Budget
1170495.002021-09-208713Actual

Generated 2024-09-20 00:08:28.253 UTC