[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7573850.002022-10-158717Budget
32851139.002024-10-148726Actual
10199280.002023-01-138763Budget
31807277.002024-09-138756Actual
29025474.942024-06-1487113Actual
5981650.002022-09-148715Budget
216331260.002023-12-138713Actual
27661149.702024-05-1487511Actual
5249410.002022-08-158766Actual
371281013.002025-02-128763Actual
17334192.252023-07-1587411Actual
1171480.002022-05-158713Budget
15539900.002023-06-158763Actual
54671228.382022-08-158718Actual
15295144.382023-05-1587311Actual
382431485.002025-03-158713Actual

Generated 2025-05-14 22:29:26.257 UTC