[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12243280.002022-08-158728Budget
19073990.002023-03-178717Actual
13546990.002022-10-158763Actual
308061080.002024-02-158767Actual
31158575.242024-02-1587112Actual
7634550.002022-04-178767Budget
12949585.002022-09-158736Actual
13183750.002022-09-158717Budget
316421053.002024-03-168765Actual
6701380.002022-03-178768Budget
20396192.252023-04-1787411Actual
18984151.002023-03-178756Actual
32164375.232024-03-1687311Actual
31807277.002024-03-168756Actual
293901053.002024-01-158765Actual
8758550.002022-05-188767Budget

Generated 2024-11-14 08:22:29.200 UTC