[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10649200.002022-07-128726Budget
9821092.012021-10-118718Actual
47161080.002022-02-118714Actual
35564375.232024-06-1187311Actual
39102524.172024-09-1187611Actual
23973416.002023-08-118736Actual
13372546.552022-09-118728Actual
1948619.912023-03-1387112Actual
7388410.002022-04-138746Actual
4126380.002022-01-118766Budget
14144546.552022-10-118728Actual
10745380.002022-07-128746Budget
313941485.002024-03-128713Actual
29800955.642024-01-118768Actual
11257585.002022-08-118713Actual
372131620.002024-08-118714Actual

Generated 2024-11-10 22:09:53.305 UTC