[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
511480.002021-10-148716Budget
16982340.002023-01-148766Actual
23231546.552023-07-158728Actual
30984673.112024-02-1487111Actual
170391080.002023-01-148717Actual
20962113.002023-05-178726Actual
15062900.002022-11-148767Actual
39041448.642024-09-1487411Actual
15950302.002022-12-158766Actual
19720878.002023-04-168714Actual
2051529.482023-04-1687112Actual
263071910.212023-10-148718Actual
27282416.002023-11-148766Actual
6451900.002022-03-168717Actual
28732225.232023-12-1587211Actual
34384149.702024-05-1687211Actual

Generated 2024-11-13 10:07:55.445 UTC