[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-03-218764Budget
7388410.002022-11-218746Actual
2214546.552022-06-218768Actual
17395288.002023-08-2187611Actual
20935340.002023-12-228716Actual
5515682.912022-09-218728Actual
100380.002022-05-218763Budget
8225720.002022-12-228715Actual
2458548.632024-03-2087612Actual
16162819.282023-07-228768Actual
34828945.002025-01-198763Actual
296451530.002024-08-208717Actual
2430135.002022-07-228773Actual
20102990.002023-11-218717Actual
12712650.002023-04-218715Budget
25054151.002024-04-208756Actual

Generated 2025-06-20 18:00:34.566 UTC