[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3923200.002022-07-238726Budget
3409480.002022-07-238713Budget
29234405.002024-07-228773Actual
6267380.002022-09-228746Budget
2057358.212023-10-2387612Actual
10990720.002023-01-218767Actual
5248380.002022-08-238766Budget
4778550.002022-08-238764Budget
16842416.002023-07-238716Actual
23053340.002024-01-218766Actual
559200.002022-04-228726Budget
37399485.002025-02-208716Actual
29974448.642024-07-2287611Actual
39188192.252025-03-2387212Actual
10139480.002023-01-218713Budget
5046176.002022-08-238726Actual

Generated 2025-05-22 09:59:22.238 UTC