[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11772200.002023-02-208726Budget
9629293.002022-12-218746Actual
4920650.002022-08-238765Budget
28732225.232024-06-2287211Actual
10060682.912022-12-218768Actual
10930900.002023-01-218717Actual
18190546.552023-08-238728Actual
28081338.002024-06-228773Actual
16897454.002023-07-238736Actual
12711810.002023-03-238715Actual
26510186.932024-04-2187411Actual
7244527.002022-10-238716Actual
28375347.002024-06-228746Actual
1954448.632023-09-2287612Actual
29025474.942024-06-2287113Actual
701234.002022-04-228756Actual

Generated 2025-05-22 11:32:57.427 UTC