[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4531480.002023-03-248713Budget
2455310.332024-09-2087212Actual
4126380.002023-02-218766Budget
8414200.002023-06-248726Budget
12774540.002023-10-228765Actual
20256819.282024-05-238768Actual
1745319.912024-02-2187112Actual
558176.002022-11-218726Actual
36768149.702025-08-2287511Actual
364461530.002025-08-228717Actual
8039100.002023-06-248773Budget
38689451.002025-10-228766Actual
32851139.002025-05-238726Actual
4266630.002023-02-218767Actual
170391080.002024-02-218717Actual
6967990.002023-05-248714Actual

Generated 2025-12-21 17:41:23.103 UTC