[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 20   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-06-218767Budget
17194682.912023-08-218768Actual
11822585.002023-03-218736Actual
23999302.002024-03-208746Actual
1966750.002022-06-218717Budget
313941485.002024-10-208713Actual
39160479.492025-04-2187112Actual
2538548.632024-04-2087211Actual
308061080.002024-09-208767Actual
18607810.002023-10-218763Actual
24325240.132024-03-2087111Actual
23323240.132024-02-1987111Actual
30714382.002024-09-208766Actual
34029347.002024-12-218746Actual
37506277.002025-03-218756Actual
8758550.002022-12-228767Budget

Generated 2025-06-20 05:10:32.328 UTC