[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4206750.002021-11-218717Budget
24947340.002023-07-228716Actual
8147630.002022-03-248764Actual
40540.002021-08-218713Actual
6966950.002022-02-218714Budget
35888632.842024-04-2187613Actual
327311134.002024-02-218715Actual
18784608.002023-01-218715Actual
16749743.002022-11-218715Actual
983650.002021-08-218718Budget
15148546.552022-09-218728Actual
23265682.912023-05-228768Actual
1848239.062022-12-2287112Actual
1736148.632022-11-2187511Actual
19016340.002023-01-218766Actual
2849585.002021-10-228736Actual

Generated 2024-09-21 00:06:14.296 UTC