[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 127  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
655380.002022-05-158746Budget
8885380.002022-12-168728Budget
296451530.002024-08-148717Actual
29974448.642024-08-1487611Actual
22763527.002024-02-138764Actual
293901053.002024-08-148765Actual
1426648.632023-05-1587211Actual
18281240.132023-09-1587111Actual
17660180.002023-09-158773Actual
19754468.002023-11-158764Actual
20962113.002023-12-168726Actual
25499240.132024-04-1487611Actual
292621620.002024-08-148714Actual
9208950.002023-01-138714Budget
3906876.292025-04-1587511Actual
25002416.002024-04-148736Actual

Generated 2025-06-14 06:25:18.713 UTC