[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002023-01-148716Budget
19754468.002023-11-168764Actual
9628380.002023-01-148746Budget
326731080.002024-11-158764Actual
22133990.002024-01-148717Actual
16220335.872023-07-1787111Actual
1826200.002022-06-168756Budget
2355548.632024-02-1487612Actual
17780608.002023-09-168715Actual
354511092.012025-01-148768Actual
29766955.642024-08-158728Actual
23825608.002024-03-158715Actual
30601208.002024-09-158726Actual
5982720.002022-10-168715Actual
34585192.252024-12-1687212Actual
22700360.002024-02-148773Actual

Generated 2025-06-15 13:07:56.684 UTC