[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-02-148767Budget
150271080.002023-06-168717Actual
37004632.842025-02-1487213Actual
9082380.002023-01-148763Budget
1851558.212023-09-1687612Actual
21485192.252023-12-1787611Actual
10276135.002023-02-148773Actual
18932378.002023-10-168736Actual
336431418.002024-12-168713Actual
19194819.282023-10-168728Actual
170391080.002023-08-168717Actual
342651092.012024-12-168728Actual
14911227.002023-06-168746Actual
28349554.002024-07-168736Actual
8146650.002022-12-178764Budget
38959673.112025-04-1687111Actual

Generated 2025-06-16 00:48:16.808 UTC