[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1731527.002021-11-118736Actual
12382480.002022-09-118713Budget
13372546.552022-09-118728Actual
8617380.002022-05-148766Budget
1555550.002021-11-118765Budget
8287630.002022-05-148765Actual
22373144.382023-06-1187211Actual
21397192.252023-05-1487311Actual
9733410.002022-06-118766Actual
30211632.842024-01-1187613Actual
6266410.002022-03-138746Actual
9533176.002022-06-118726Actual
27223382.002023-11-118746Actual
702200.002021-10-118756Budget
20785585.002023-05-148764Actual
3596990.002022-01-118714Actual

Generated 2024-11-10 17:00:56.361 UTC