[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13373280.002022-09-158728Budget
308061080.002024-02-158767Actual
16923265.002023-01-158746Actual
337981080.002024-05-178764Actual
10649200.002022-07-168726Budget
36858383.742024-07-1687112Actual
11116546.552022-07-168728Actual
376881910.212024-08-158718Actual
16571900.002023-01-158763Actual
4126380.002022-01-158766Budget
273391530.002023-11-158717Actual
28401277.002023-12-168756Actual
31305632.842024-02-1587213Actual
18726527.002023-03-178764Actual
8696850.002022-05-188717Budget
29588451.002024-01-158766Actual

Generated 2024-11-14 07:24:29.403 UTC