[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-03-258714Budget
4066200.002021-11-228756Budget
10384540.002022-05-238764Actual
12570990.002022-07-238714Actual
2145148.632023-03-2587511Actual
21284682.912023-03-258768Actual
27249208.002023-09-228756Actual
23053340.002023-05-238766Actual
13929227.002022-08-228756Actual
9347720.002022-04-228715Actual
12571850.002022-07-238714Budget
3795650.002021-11-228765Budget
32164375.232024-01-2287311Actual
31807277.002024-01-228756Actual
27142451.002023-09-228716Actual
8944410.182022-03-258768Actual

Generated 2024-09-21 06:45:45.250 UTC