[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 491  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-208767Budget
6170234.002022-09-218726Actual
4669200.002022-08-228773Budget
10791234.002023-01-208756Actual
26094229.002024-04-208746Actual
316421053.002024-09-208765Actual
559200.002022-04-218726Budget
1751158.212023-07-2287612Actual
10648176.002023-01-208726Actual
15356288.002023-05-2287611Actual
31549990.002024-09-208764Actual
28967670.982024-06-2187612Actual
37480347.002025-02-198746Actual
4668180.002022-08-228773Actual
10138495.002023-01-208713Actual
9950650.002022-12-208718Budget

Generated 2025-05-22 01:39:02.243 UTC