[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8510380.002022-11-238746Budget
1544758.212023-05-2387612Actual
3082750.002022-06-238717Budget
2025550.002022-05-238767Budget
2152546.552022-05-238728Actual
2036996.512023-10-2387311Actual
4778550.002022-08-238764Budget
9208950.002022-12-218714Budget
29085632.842024-06-2287613Actual
36567819.282025-01-218728Actual
319891910.212024-09-218718Actual
34356747.582024-11-2287111Actual
2431100.002022-06-238773Budget
31158575.242024-08-2287112Actual
5189200.002022-08-238756Budget
6640380.002022-09-228728Budget

Generated 2025-05-22 11:13:36.373 UTC