[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002023-01-148764Budget
353311170.002025-01-148767Actual
15295144.382023-06-1687311Actual
29025474.942024-07-1687113Actual
7761380.002022-11-168728Budget
3471360.002022-08-168763Actual
1228380.002022-06-168763Budget
369720.002022-05-168715Actual
14144546.552023-05-168728Actual
17160546.552023-08-168728Actual
23378192.252024-02-1487311Actual
9998682.912023-01-148728Actual
11177380.002023-02-148768Budget
4392682.912022-08-168728Actual
34055277.002024-12-168756Actual
1355850.002022-06-168714Budget

Generated 2025-06-16 01:03:19.869 UTC