[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1077  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12303380.002023-02-218768Budget
35828317.052024-12-2287113Actual
15891265.002023-06-248746Actual
28401277.002024-06-238756Actual
1031380.002022-04-238728Budget
21991416.002023-12-228736Actual
316071215.002024-09-228715Actual
5717280.002022-09-238763Budget
983650.002022-04-238718Budget
10060682.912022-12-228768Actual
9812900.002022-12-228717Actual
13633761.002023-04-238714Actual
39307790.742025-03-2487213Actual
12773550.002023-03-248765Budget
1526848.632023-05-2487211Actual
13183750.002023-03-248717Budget

Generated 2025-05-23 16:03:00.164 UTC