[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6919100.002022-10-218773Budget
24407192.252024-02-1887411Actual
5328750.002022-08-218717Budget
3002380.002022-06-218766Budget
35154520.002024-12-198736Actual
8288550.002022-11-218765Budget
6219480.002022-09-208736Budget
35126174.002024-12-198726Actual
6313234.002022-09-208756Actual
3596990.002022-07-218714Actual
19692360.002023-10-218773Actual
12633650.002023-03-218764Budget
8287630.002022-11-218765Actual
1825176.002022-05-218756Actual
341441530.002024-11-208717Actual
27223382.002024-05-208746Actual

Generated 2025-05-20 21:31:03.798 UTC