[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6966950.002022-04-178714Budget
16842416.002023-01-158716Actual
17660180.002023-02-158773Actual
18104720.002023-02-158767Actual
8837650.002022-05-188718Budget
361561215.002024-07-168715Actual
32610405.002024-04-168773Actual
29234405.002024-01-158773Actual
23351144.382023-07-1687211Actual
9348650.002022-06-158715Budget
31700485.002024-03-168716Actual
1228380.002021-11-158763Budget
35206208.002024-06-158756Actual
5981650.002022-03-178715Budget
607527.002021-10-158736Actual
29913448.642024-01-1587311Actual

Generated 2024-11-14 17:57:41.917 UTC