[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 378  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-07-108714Budget
8943280.002022-12-108768Budget
316421053.002024-10-088765Actual
31727139.002024-10-088726Actual
4530495.002022-09-098713Actual
9582585.002023-01-078736Actual
6514550.002022-10-098767Budget
31700485.002024-10-088716Actual
15810378.002023-07-108716Actual
3144630.002022-07-108767Actual
22643900.002024-02-078763Actual
28905575.242024-07-0987112Actual
16691527.002023-08-098764Actual
3081900.002022-07-108717Actual
352961440.002025-01-078717Actual
18424192.252023-09-0987611Actual

Generated 2025-06-08 09:25:12.150 UTC