[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5903550.002022-03-138764Budget
2536550.002021-12-128764Budget
22728761.002023-07-128714Actual
32610405.002024-04-128773Actual
11257585.002022-08-118713Actual
4531480.002022-02-118713Budget
15624761.002022-12-128714Actual
27932948.642023-11-1187613Actual
2537540.002021-12-128764Actual
14830340.002022-11-118716Actual
4668180.002022-02-118773Actual
11772200.002022-08-118726Budget
2497476.002023-09-118726Actual
26510186.932023-10-1187411Actual
37950524.172024-08-1187611Actual
10698527.002022-07-128736Actual

Generated 2024-11-11 01:24:31.292 UTC