[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2616750.002021-12-128715Budget
30094670.982024-01-1187612Actual
39188192.252024-09-1187212Actual
3596990.002022-01-118714Actual
38781990.002024-09-118767Actual
29800955.642024-01-118768Actual
54671228.382022-02-118718Actual
38335270.002024-09-118773Actual
3081900.002021-12-128717Actual
13104410.002022-09-118766Actual
26993990.002023-11-118764Actual
20137720.002023-04-138767Actual
7245480.002022-04-138716Budget
25002416.002023-09-118736Actual

Generated 2024-11-10 06:45:13.699 UTC