[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-12-178736Budget
9628380.002023-01-148746Budget
1494750.002022-06-168715Budget
37036632.842025-02-1487613Actual
13434682.912023-04-168768Actual
27223382.002024-06-158746Actual
10463650.002023-02-148715Budget
16784675.002023-08-168765Actual
316421053.002024-10-158765Actual
11822585.002023-03-168736Actual
17980151.002023-09-168756Actual
7573850.002022-11-168717Budget
38278878.002025-04-168763Actual
8558200.002022-12-178756Budget
22400192.252024-01-1487311Actual
23825608.002024-03-158715Actual

Generated 2025-06-15 18:02:55.566 UTC