[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002022-07-208768Budget
336431418.002024-11-198713Actual
17660180.002023-08-208773Actual
7960360.002022-11-208763Actual
13849113.002023-04-198726Actual
15891265.002023-06-208746Actual
39280474.942025-03-2087113Actual
6372380.002022-09-198766Budget
4857720.002022-08-208715Actual
32109598.642024-09-1887111Actual
22700360.002024-01-188773Actual
246421350.002024-03-198713Actual
7436176.002022-10-208756Actual
2752410.002022-06-208716Actual
10850380.002023-01-188766Budget
26722317.052024-04-1887113Actual

Generated 2025-05-19 17:03:16.562 UTC