[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11069750.002023-02-148718Budget
9582585.002023-01-148736Actual
24468288.002024-03-1587611Actual
28967670.982024-07-1687612Actual
29025474.942024-07-1687113Actual
22427192.252024-01-1487411Actual
760380.002022-05-168766Budget
36919575.242025-02-1487612Actual
21164720.002023-12-178767Actual
28704673.112024-07-1687111Actual
12522100.002023-04-168773Budget
18877340.002023-10-168716Actual
5046176.002022-09-168726Actual
16897454.002023-08-168736Actual
7026630.002022-11-168764Actual
21752819.002024-01-148714Actual

Generated 2025-06-16 00:17:37.628 UTC