[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002022-06-118764Budget
1632948.632022-12-1287511Actual
47171000.002022-02-118714Budget
165361350.002023-01-118713Actual
12774540.002022-09-118765Actual
34356747.582024-05-1387111Actual
6513630.002022-03-138767Actual
1779380.002021-11-118746Budget
7574900.002022-04-138717Actual
13877378.002022-10-118736Actual
26153229.002023-10-118766Actual
36249520.002024-07-128716Actual
5248380.002022-02-118766Budget
307711350.002024-02-118717Actual

Generated 2024-11-10 17:42:52.655 UTC