[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11177380.002023-01-138768Budget
1090546.552022-04-148768Actual
5982720.002022-09-148715Actual
430630.002022-04-148765Actual
12852480.002023-03-158716Budget
23231546.552024-01-138728Actual
12444280.002023-03-158763Budget
32851139.002024-10-148726Actual
263071910.212024-04-138718Actual
842750.002022-04-148717Budget
3738650.002022-07-158715Budget
22345288.002023-12-1387111Actual
19905340.002023-10-158716Actual
6451900.002022-09-148717Actual
4669200.002022-08-158773Budget
1446958.212023-04-1487612Actual

Generated 2025-05-14 22:31:23.206 UTC