[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-11-178756Budget
38867819.282025-04-178728Actual
5190234.002022-09-178756Actual
2604083.002024-05-168726Actual
10277100.002023-02-158773Budget
7292234.002022-11-178726Actual
3006096.512024-08-1687212Actual
13104410.002023-04-178766Actual
309261092.012024-09-168768Actual
15322192.252023-06-1787411Actual
1647939.062023-07-1887612Actual
37950524.172025-03-1787611Actual
25265682.912024-04-168728Actual
6171200.002022-10-178726Budget
3270410.182022-07-188728Actual
22373144.382024-01-1587211Actual

Generated 2025-06-16 10:20:11.076 UTC