[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10463650.002023-02-148715Budget
24734180.002024-04-158773Actual
13762540.002023-05-168765Actual
141161228.382023-05-168718Actual
34411448.642024-12-1687311Actual
25054151.002024-04-158756Actual
308061080.002024-09-158767Actual
23351144.382024-02-1487211Actual
841810.002022-05-168717Actual
359451418.002025-02-148713Actual
8836955.642022-12-178718Actual
236121440.002024-03-158713Actual
20990454.002023-12-178736Actual
6220585.002022-10-168736Actual
21963113.002024-01-148726Actual
14320144.382023-05-1687411Actual

Generated 2025-06-16 02:43:43.737 UTC