[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 992  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002021-12-188717Budget
15295144.382022-11-1787311Actual
6451900.002022-03-198717Actual
308642046.572024-02-178718Actual
32610405.002024-04-188773Actual
19228682.912023-03-198768Actual
13546990.002022-10-178763Actual
26368955.642023-10-178768Actual
27197520.002023-11-178736Actual
33735338.002024-05-198773Actual
22855608.002023-07-188765Actual
337981080.002024-05-198764Actual
18104720.002023-02-178767Actual
23145900.002023-07-188767Actual
1745319.912023-01-1787112Actual
8415234.002022-05-208726Actual
30601208.002024-02-178726Actual

Generated 2024-11-16 22:19:42.480 UTC