[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5981650.002022-01-228715Budget
20877675.002023-03-258765Actual
19986265.002023-02-228746Actual
320511092.012024-01-228768Actual
6314200.002022-01-228756Budget
12382480.002022-07-238713Budget
4998480.002021-12-238716Budget
13246650.002022-07-238767Budget
31305632.842023-12-2387213Actual
559200.002021-08-228726Budget
32553878.002024-02-228763Actual
9999380.002022-04-228728Budget
6219480.002022-01-228736Budget
8288550.002022-03-258765Budget

Generated 2024-09-21 12:42:18.873 UTC