[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-02-178726Budget
35041891.002024-12-188765Actual
13184720.002023-03-208717Actual
18932378.002023-09-198736Actual
13434682.912023-03-208768Actual
23704180.002024-02-178773Actual
34619766.732024-11-1987612Actual
10276135.002023-01-188773Actual
1732480.002022-05-208736Budget
23767585.002024-02-178764Actual
1228380.002022-05-208763Budget
11645550.002023-02-178765Budget
23465288.002024-01-1887611Actual
28967670.982024-06-1987612Actual
11394100.002023-02-178773Budget
29858673.112024-07-1987111Actual

Generated 2025-05-19 14:51:40.609 UTC