[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-198746Budget
14560990.002023-05-218763Actual
21129900.002023-11-218717Actual
9872550.002022-12-198767Budget
33288299.702024-10-2087311Actual
29588451.002024-07-208766Actual
2152546.552022-05-218728Actual
32553878.002024-10-208763Actual
2352339.062024-01-1987112Actual
10059280.002022-12-198768Budget
377161092.012025-02-188728Actual
2057358.212023-10-2187612Actual
32610405.002024-10-208773Actual
289630.002022-04-208764Actual
16042900.002023-06-218767Actual
23973416.002024-02-188736Actual

Generated 2025-05-20 21:32:01.711 UTC