[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-04-258728Budget
13373280.002023-03-268728Budget
5466750.002022-08-268718Budget
901550.002022-04-258767Budget
8885380.002022-11-268728Budget
150271080.002023-05-268717Actual
23999302.002024-02-238746Actual
3923200.002022-07-268726Budget
6592750.002022-09-258718Budget
10930900.002023-01-248717Actual
5902540.002022-09-258764Actual
34029347.002024-11-258746Actual
364461530.002025-01-248717Actual
11725480.002023-02-238716Budget
2604083.002024-04-248726Actual
17074720.002023-07-268767Actual

Generated 2025-05-25 04:54:40.905 UTC