[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10139480.002022-07-128713Budget
33233747.582024-04-1287111Actual
1632948.632022-12-1287511Actual
14970302.002022-11-118766Actual
185721440.002023-03-138713Actual
23973416.002023-08-118736Actual
8366527.002022-05-148716Actual
22643900.002023-07-128763Actual
21016302.002023-05-148746Actual
274321910.212023-11-118718Actual
11821550.002022-08-118736Budget
10600480.002022-07-128716Budget
342371773.842024-05-138718Actual
21485192.252023-05-1487611Actual
10744410.002022-07-128746Actual
5047200.002022-02-118726Budget

Generated 2024-11-11 02:37:35.011 UTC