[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13433380.002023-03-238768Budget
2343248.632024-01-2187511Actual
29529347.002024-07-228746Actual
29448451.002024-07-228716Actual
130690.002022-05-238773Actual
1779380.002022-05-238746Budget
38008383.742025-02-2087112Actual
20877675.002023-11-238765Actual
36919575.242025-01-2187612Actual
8757630.002022-11-238767Actual
37454554.002025-02-208736Actual
10791234.002023-01-218756Actual
39041448.642025-03-2387411Actual
289630.002022-04-228764Actual
6513630.002022-09-228767Actual
12711810.002023-03-238715Actual

Generated 2025-05-22 09:49:46.213 UTC