[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002021-12-128766Budget
29529347.002024-01-118746Actual
11645550.002022-08-118765Budget
3971468.002022-01-118736Actual
25054151.002023-09-118756Actual
9083360.002022-06-118763Actual
21786468.002023-06-118764Actual
38128474.942024-08-1187113Actual
1644819.912022-12-1287212Actual
1170495.002021-11-118713Actual
22076340.002023-06-118766Actual
2051529.482023-04-1387112Actual
34557479.492024-05-1387112Actual
23405192.252023-07-1287411Actual
9160100.002022-06-118773Budget
18692819.002023-03-138714Actual

Generated 2024-11-10 23:41:55.634 UTC