[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6372380.002022-01-228766Budget
274321910.212023-09-228718Actual
21963113.002023-04-228726Actual
9268720.002022-04-228764Actual
1683200.002021-09-228726Budget
389011092.012024-07-238768Actual
9629293.002022-04-228746Actual
18726527.002023-01-228764Actual
3795650.002021-11-228765Budget
37808598.642024-06-2287111Actual
9582585.002022-04-228736Actual
34736632.842024-03-2487613Actual
9811850.002022-04-228717Budget
26510186.932023-08-2287411Actual
34828945.002024-04-228763Actual
6701380.002022-01-228768Budget

Generated 2024-09-21 08:41:05.773 UTC