[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8039100.002022-03-258773Budget
12116650.002022-06-228767Budget
15950302.002022-10-238766Actual
15182682.912022-09-228768Actual
29529347.002023-11-228746Actual
354511092.012024-04-228768Actual
2943234.002021-10-238756Actual
9160100.002022-04-228773Budget
2394576.002023-06-228726Actual
12383495.002022-07-238713Actual
31700485.002024-01-228716Actual
18223819.282022-12-238768Actual
6372380.002022-01-228766Budget
26456149.702023-08-2287211Actual
26483186.932023-08-2287311Actual
39280474.942024-07-2387113Actual

Generated 2024-09-21 05:31:47.442 UTC