[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2213380.002022-06-268768Budget
18012378.002023-09-268766Actual
2673550.002022-07-278765Budget
36356277.002025-02-248756Actual
6123480.002022-10-268716Budget
318971530.002024-10-258717Actual
2479850.002022-07-278714Budget
6220585.002022-10-268736Actual
31012149.702024-09-2587211Actual
236121440.002024-03-258713Actual
2051529.482023-11-2687112Actual
316421053.002024-10-258765Actual
2674720.002022-07-278765Actual
9348650.002023-01-248715Budget
1826200.002022-06-268756Budget
32164375.232024-10-2587311Actual

Generated 2025-06-25 07:45:40.708 UTC