[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6171200.002022-09-208726Budget
262471080.002024-04-198767Actual
38398990.002025-03-218764Actual
1170495.002022-05-218713Actual
7435200.002022-10-218756Budget
17160546.552023-07-218728Actual
7244527.002022-10-218716Actual
1839048.632023-08-2187511Actual
12571850.002023-03-218714Budget
8366527.002022-11-218716Actual
6701380.002022-09-208768Budget
2458548.632024-02-1887612Actual
21016302.002023-11-218746Actual
12116650.002023-02-188767Budget
10198315.002023-01-198763Actual
24947340.002024-03-208716Actual

Generated 2025-05-20 16:43:18.395 UTC