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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-09-238716Budget
23860608.002024-02-218765Actual
7761380.002022-10-248728Budget
1443819.912023-04-2387212Actual
33948520.002024-11-238716Actual
21072340.002023-11-248766Actual
14772540.002023-05-248765Actual
2943234.002022-06-248756Actual
10060682.912022-12-228768Actual
20785585.002023-11-248764Actual
7712955.642022-10-248718Actual
10464720.002023-01-228715Actual
279891485.002024-06-238713Actual
5328750.002022-08-248717Budget
4452682.912022-07-248768Actual
1825176.002022-05-248756Actual

Generated 2025-05-23 18:22:32.394 UTC