[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 365  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-208764Budget
25179810.002024-03-218767Actual
101360.002022-04-218763Actual
8146650.002022-11-228764Budget
7166550.002022-10-228765Budget
4668180.002022-08-228773Actual
11317360.002023-02-198763Actual
8039100.002022-11-228773Budget
14970302.002023-05-228766Actual
3596990.002022-07-228714Actual
382431485.002025-03-228713Actual
31039448.642024-08-2187311Actual
2353315.002022-06-228763Actual
330211530.002024-10-218717Actual
1751158.212023-07-2287612Actual
20045302.002023-10-228766Actual

Generated 2025-05-22 02:47:38.322 UTC