[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-09-188756Budget
268741013.002024-06-178763Actual
19905340.002023-11-188716Actual
281431080.002024-07-188764Actual
6314200.002022-10-188756Budget
3875480.002022-08-188716Budget
3791776.292025-03-1887511Actual
21878540.002024-01-168765Actual
25265682.912024-04-178728Actual
15891265.002023-07-198746Actual
33233747.582024-11-1787111Actual
24468288.002024-03-1787611Actual
8288550.002022-12-198765Budget
371281013.002025-03-188763Actual
33141955.642024-11-178728Actual
2673550.002022-07-198765Budget

Generated 2025-06-17 12:00:02.635 UTC