[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002021-10-118728Budget
4393380.002022-01-118728Budget
28786375.232023-12-1287411Actual
23378192.252023-07-1287311Actual
13667585.002022-10-118764Actual
32218149.702024-03-1287511Actual
150271080.002022-11-118717Actual
242061228.382023-08-118718Actual
24947340.002023-09-118716Actual
21250682.912023-05-148728Actual
35888632.842024-06-1187613Actual
3874527.002022-01-118716Actual
35126174.002024-06-118726Actual
36714375.232024-07-1287311Actual
54671228.382022-02-118718Actual
10929750.002022-07-128717Budget

Generated 2024-11-10 23:42:11.325 UTC