[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1745319.912023-08-1787112Actual
47171000.002022-09-178714Budget
18012378.002023-09-178766Actual
2801200.002022-07-188726Budget
4669200.002022-09-178773Budget
21424192.252023-12-1887411Actual
9347720.002023-01-158715Actual
376881910.212025-03-178718Actual
37863448.642025-03-1787311Actual
13762540.002023-05-178765Actual
32017955.642024-10-168728Actual
13183750.002023-04-178717Budget
1635480.002022-06-178716Budget
28321139.002024-07-178726Actual
9406630.002023-01-158765Actual
34585192.252024-12-1787212Actual

Generated 2025-06-16 08:43:44.838 UTC