[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 100  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-04-218715Budget
8464550.002022-11-228736Budget
38604554.002025-03-228736Actual
3874527.002022-07-228716Actual
5466750.002022-08-228718Budget
10929750.002023-01-208717Budget
4530495.002022-08-228713Actual
29588451.002024-07-218766Actual
17722527.002023-08-228764Actual
11257585.002023-02-198713Actual
3343596.512024-10-2187212Actual
35591375.232024-12-2087411Actual
12303380.002023-02-198768Budget
2478990.002022-06-228714Actual
6967990.002022-10-228714Actual
6219480.002022-09-218736Budget

Generated 2025-05-21 06:12:48.300 UTC