[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 386  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-158746Budget
30892819.282024-08-158728Actual
4066200.002022-07-168756Budget
27169208.002024-05-158726Actual
37480347.002025-02-138746Actual
1171480.002022-05-168713Budget
18726527.002023-09-158764Actual
5388540.002022-08-168767Actual
16220335.872023-06-1687111Actual
37539451.002025-02-138766Actual
4344955.642022-07-168718Actual
24380144.382024-02-1387311Actual
1948619.912023-09-1587112Actual
3688696.512025-01-1487212Actual
14737743.002023-05-168715Actual
11869351.002023-02-138746Actual

Generated 2025-05-15 06:52:25.883 UTC