[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 485  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002021-12-238713Budget
7821410.182022-02-228768Actual
10930900.002022-05-238717Actual
1493810.002021-09-228715Actual
29503554.002023-11-228736Actual
9268720.002022-04-228764Actual
14857151.002022-09-228726Actual
34003589.002024-03-248736Actual
35651524.172024-04-2287611Actual
8463585.002022-03-258736Actual
2536550.002021-10-238764Budget
133241228.382022-07-238718Actual
11916200.002022-06-228756Budget
842750.002021-08-228717Budget
3329380.002021-10-238768Budget
9083360.002022-04-228763Actual

Generated 2024-09-21 08:26:28.209 UTC