[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-168763Budget
17307144.382023-08-1687311Actual
607527.002022-05-168736Actual
1414550.002022-06-168764Budget
1030546.552022-05-168728Actual
702200.002022-05-168756Budget
13373280.002023-04-168728Budget
4857720.002022-09-168715Actual
2152546.552022-06-168728Actual
6701380.002022-10-168768Budget
31337632.842024-09-1587613Actual
21072340.002023-12-178766Actual
15062900.002023-06-168767Actual
28967670.982024-07-1687612Actual
8464550.002022-12-178736Budget
22400192.252024-01-1487311Actual

Generated 2025-06-15 23:00:10.513 UTC