[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1065  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-258765Budget
23825608.002024-02-228715Actual
15865416.002023-06-258736Actual
4206750.002022-07-258717Budget
141161228.382023-04-248718Actual
29448451.002024-07-248716Actual
39014299.702025-03-2587311Actual
34736632.842024-11-2487613Actual
3972480.002022-07-258736Budget
5902540.002022-09-248764Actual
25918851.002024-04-238715Actual
15717608.002023-06-258715Actual
21786468.002023-12-238764Actual
4127468.002022-07-258766Actual
7713650.002022-10-258718Budget
9533176.002022-12-238726Actual

Generated 2025-05-25 00:21:39.771 UTC