[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7822280.002022-11-188768Budget
5096480.002022-09-188736Budget
6641546.552022-10-188728Actual
15624761.002023-07-198714Actual
22994227.002024-02-168746Actual
17252240.132023-08-1887111Actual
2849585.002022-07-198736Actual
9348650.002023-01-168715Budget
3006096.512024-08-1787212Actual
11975380.002023-03-188766Budget
30984673.112024-09-1787111Actual
47171000.002022-09-188714Budget
7713650.002022-11-188718Budget
18424192.252023-09-1887611Actual
14178682.912023-05-188768Actual
26456149.702024-05-1787211Actual

Generated 2025-06-18 02:50:23.266 UTC