[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 254  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9581550.002023-01-148736Budget
2849585.002022-07-178736Actual
6513630.002022-10-168767Actual
11724468.002023-03-168716Actual
1634468.002022-06-168716Actual
6701380.002022-10-168768Budget
27695448.642024-06-1587611Actual
21164720.002023-12-178767Actual
31220766.732024-09-1587612Actual
18607810.002023-10-168763Actual
9269650.002023-01-148764Budget
9348650.002023-01-148715Budget
13184720.002023-04-168717Actual
9811850.002023-01-148717Budget
26428375.232024-05-1587111Actual
7712955.642022-11-168718Actual

Generated 2025-06-15 16:07:53.318 UTC