[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-06-218726Budget
558176.002022-04-208726Actual
22043151.002023-12-198756Actual
12774540.002023-03-218765Actual
4590280.002022-08-218763Budget
17873416.002023-08-218716Actual
28646955.642024-06-208768Actual
1228380.002022-05-218763Budget
364461530.002025-01-198717Actual
6452750.002022-09-208717Budget
3271380.002022-06-218728Budget
28905575.242024-06-2087112Actual
7293200.002022-10-218726Budget
9811850.002022-12-198717Budget
34179990.002024-11-208767Actual
170391080.002023-07-218717Actual

Generated 2025-05-20 21:38:22.740 UTC