[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5795200.002022-10-148773Budget
31781312.002024-10-138746Actual
34885405.002025-01-128773Actual
4451380.002022-08-148768Budget
8225720.002022-12-158715Actual
36714375.232025-02-1287311Actual
370750.002022-05-148715Budget
8836955.642022-12-158718Actual
29766955.642024-08-138728Actual
27814766.732024-06-1387612Actual
13183750.002023-04-148717Budget
273391530.002024-06-138717Actual
5903550.002022-10-148764Budget
37890448.642025-03-1487411Actual
35971000.002022-08-148714Budget
36276139.002025-02-128726Actual

Generated 2025-06-13 03:55:24.943 UTC