[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-11-238736Budget
165361350.002023-07-238713Actual
23323240.132024-01-2187111Actual
18932378.002023-09-228736Actual
6043650.002022-09-228765Budget
24407192.252024-02-2087411Actual
17160546.552023-07-238728Actual
18281240.132023-08-2387111Actual
30892819.282024-08-228728Actual
11869351.002023-02-208746Actual
14056810.002023-04-228767Actual
232031228.382024-01-218718Actual
228990.002022-04-228714Actual
1731527.002022-05-238736Actual
28401277.002024-06-228756Actual
4065234.002022-07-238756Actual

Generated 2025-05-22 15:20:44.008 UTC