[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13044200.002023-04-018756Budget
337981080.002024-12-018764Actual
34465149.702024-12-0187511Actual
37506277.002025-03-018756Actual
1965810.002022-06-018717Actual
13246650.002023-04-018767Budget
11822585.002023-03-018736Actual
9999380.002022-12-308728Budget
15917227.002023-07-028756Actual
13104410.002023-04-018766Actual
4126380.002022-08-018766Budget
33554632.842024-10-3187213Actual
34438375.232024-12-0187411Actual
13433380.002023-04-018768Budget
308642046.572024-08-318718Actual
2849585.002022-07-028736Actual

Generated 2025-06-01 01:12:54.973 UTC