[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4778550.002023-03-248764Budget
8415234.002023-06-248726Actual
2616750.002023-01-228715Budget
24677900.002024-10-218763Actual
8510380.002023-06-248746Budget
15810378.002024-01-228716Actual
5575380.002023-03-248768Budget
6266410.002023-04-238746Actual
1948619.912024-04-2287112Actual
10648176.002023-08-228726Actual
389011092.012025-10-228768Actual
35591375.232025-07-2287411Actual
14645761.002023-12-228714Actual
160071080.002024-01-228717Actual
32824520.002025-05-238716Actual
12523180.002023-10-228773Actual

Generated 2025-12-21 07:58:45.757 UTC