[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1036  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-09-078726Budget
5388540.002022-09-078767Actual
34356747.582024-12-0787111Actual
6372380.002022-10-078766Budget
7388410.002022-11-078746Actual
16691527.002023-08-078764Actual
24796468.002024-04-068764Actual
33586948.642024-11-0687613Actual
21844743.002024-01-058715Actual
181100.002022-05-078773Budget
10464720.002023-02-058715Actual
39280474.942025-04-0787113Actual
36036270.002025-02-058773Actual
3688696.512025-02-0587212Actual
8943280.002022-12-088768Budget
7960360.002022-12-088763Actual

Generated 2025-06-06 08:03:48.360 UTC