[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11975380.002022-06-208766Budget
39188192.252024-07-2187212Actual
26456149.702023-08-2087211Actual
2801200.002021-10-218726Budget
316071215.002024-01-208715Actual
9268720.002022-04-208764Actual
20012151.002023-02-208756Actual
14056810.002022-08-208767Actual
7292234.002022-02-208726Actual
8837650.002022-03-238718Budget
58421000.002022-01-208714Budget
1031380.002021-08-208728Budget
5576546.552021-12-218768Actual
121951092.012022-06-208718Actual

Generated 2024-09-20 03:02:27.593 UTC