[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089380.002021-10-148768Budget
10989650.002022-07-158767Budget
10324850.002022-07-158714Budget
8695720.002022-05-178717Actual
19692360.002023-04-168773Actual
429550.002021-10-148765Budget
23704180.002023-08-148773Actual
5654495.002022-03-168713Actual
9732380.002022-06-148766Budget
365391910.212024-07-158718Actual
3596990.002022-01-148714Actual
2458548.632023-08-1487612Actual
2536550.002021-12-158764Budget
18607810.002023-03-168763Actual
11975380.002022-08-148766Budget
24762878.002023-09-148714Actual

Generated 2024-11-13 08:48:49.029 UTC