[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-02-208768Budget
384561053.002025-04-228715Actual
10744410.002023-02-208746Actual
9999380.002023-01-208728Budget
25439144.382024-04-2187411Actual
3906876.292025-04-2287511Actual
983650.002022-05-228718Budget
16897454.002023-08-228736Actual
7245480.002022-11-228716Budget
23860608.002024-03-218765Actual
23053340.002024-02-208766Actual
14144546.552023-05-228728Actual
9675200.002023-01-208756Budget
31807277.002024-10-218756Actual
28321139.002024-07-228726Actual
29234405.002024-08-218773Actual

Generated 2025-06-21 10:41:14.574 UTC