[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10697550.002022-07-128736Budget
29234405.002024-01-118773Actual
14885416.002022-11-118736Actual
30516891.002024-02-118765Actual
38008383.742024-08-1187112Actual
1426648.632022-10-1187211Actual
29085632.842023-12-1287613Actual
371281013.002024-08-118763Actual
24025227.002023-08-118756Actual
19428288.002023-03-1387611Actual
7293200.002022-04-138726Budget
29503554.002024-01-118736Actual
284911530.002023-12-128717Actual
23767585.002023-08-118764Actual

Generated 2024-11-10 19:58:06.752 UTC