[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-208717Budget
36714375.232025-02-1887311Actual
26931338.002024-06-198773Actual
337631620.002024-12-208714Actual
4019380.002022-08-208746Budget
1090546.552022-05-208768Actual
100380.002022-05-208763Budget
21041092.012022-06-208718Actual
11974410.002023-03-208766Actual
7244527.002022-11-208716Actual
983650.002022-05-208718Budget
7027650.002022-11-208764Budget
9872550.002023-01-188767Budget
18190546.552023-09-208728Actual
32851139.002024-11-198726Actual
6780480.002022-11-208713Budget

Generated 2025-06-19 13:46:55.975 UTC