[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9269650.002023-01-158764Budget
3082750.002022-07-188717Budget
10929750.002023-02-158717Budget
7633720.002022-11-178767Actual
5047200.002022-09-178726Budget
1493810.002022-06-178715Actual
28024945.002024-07-178763Actual
364461530.002025-02-158717Actual
33527474.942024-11-1687113Actual
2251819.912024-01-1587112Actual
32428790.742024-10-1687213Actual
4778550.002022-09-178764Budget
34411448.642024-12-1787311Actual
15624761.002023-07-188714Actual
316421053.002024-10-168765Actual
7961380.002022-12-188763Budget

Generated 2025-06-16 03:45:07.342 UTC