[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002022-07-198756Budget
2352339.062024-02-1687112Actual
28294520.002024-07-188716Actual
607527.002022-05-188736Actual
2435396.512024-03-1787211Actual
22400192.252024-01-1687311Actual
5047200.002022-09-188726Budget
702200.002022-05-188756Budget
2801200.002022-07-198726Budget
5190234.002022-09-188756Actual
2105650.002022-06-188718Budget
10601468.002023-02-168716Actual
35979878.002025-02-168763Actual
6701380.002022-10-188768Budget
4591315.002022-09-188763Actual
18336144.382023-09-1887311Actual

Generated 2025-06-17 21:06:53.583 UTC