[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 304  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-148718Budget
31727139.002024-10-138726Actual
25265682.912024-04-138728Actual
17160546.552023-08-148728Actual
20722180.002023-12-158773Actual
8884546.552022-12-158728Actual
6966950.002022-11-148714Budget
1732480.002022-06-148736Budget
23825608.002024-03-138715Actual
19228682.912023-10-148768Actual
10277100.002023-02-128773Budget
10522630.002023-02-128765Actual
121951092.012023-03-148718Actual
25918851.002024-05-138715Actual
5387550.002022-09-148767Budget
18726527.002023-10-148764Actual

Generated 2025-06-13 22:44:41.559 UTC