[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431100.002023-01-228773Budget
11584720.002023-09-218715Actual
376881910.212025-09-218718Actual
383631710.002025-10-228714Actual
4669200.002023-03-248773Budget
19720878.002024-05-238714Actual
701234.002022-11-218756Actual
5328750.002023-03-248717Budget
1954448.632024-04-2287612Actual
27494819.282024-12-218768Actual
28349554.002025-01-218736Actual
18664180.002024-04-228773Actual
11316280.002023-09-218763Budget
8287630.002023-06-248765Actual
14056810.002023-11-218767Actual
11504650.002023-09-218764Budget

Generated 2025-12-21 07:50:25.453 UTC