[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5387550.002022-08-238767Budget
241141080.002024-02-208717Actual
2025550.002022-05-238767Budget
1541429.482023-05-2387112Actual
2536550.002022-06-238764Budget
58431080.002022-09-228714Actual
13762540.002023-04-228765Actual
26013270.002024-04-218716Actual
14144546.552023-04-228728Actual
3270410.182022-06-238728Actual
10648176.002023-01-218726Actual
10276135.002023-01-218773Actual
347931485.002024-12-218713Actual
18877340.002023-09-228716Actual
23732878.002024-02-208714Actual
33407383.742024-10-2287112Actual

Generated 2025-05-22 07:21:31.137 UTC