[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-04-198716Budget
21250682.912023-12-208728Actual
14830340.002023-06-198716Actual
17660180.002023-09-198773Actual
133241228.382023-04-198718Actual
12242410.182023-03-198728Actual
4206750.002022-08-198717Budget
14772540.002023-06-198765Actual
7244527.002022-11-198716Actual
27872317.052024-06-1887113Actual
6966950.002022-11-198714Budget
6313234.002022-10-198756Actual
1825176.002022-06-198756Actual
291421350.002024-08-188713Actual
32164375.232024-10-1887311Actual
1934196.512023-10-1987311Actual

Generated 2025-06-18 05:00:01.310 UTC