[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1089  >   <  TAKE 31  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-02-118766Budget
30629520.002024-02-118736Actual
25953729.002023-10-118765Actual
28024945.002023-12-128763Actual
4919630.002022-02-118765Actual
2561639.062023-09-1187612Actual
37399485.002024-08-118716Actual
7293200.002022-04-138726Budget
23265682.912023-07-128768Actual
23323240.132023-07-1287111Actual
101360.002021-10-118763Actual
1830948.632023-02-1187211Actual
2497476.002023-09-118726Actual
16656878.002023-01-118714Actual

Generated 2024-11-11 01:09:37.319 UTC