[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9950650.002023-01-148718Budget
33678945.002024-12-168763Actual
2561639.062024-04-1587612Actual
26510186.932024-05-1587411Actual
80861080.002022-12-178714Actual
12444280.002023-04-168763Budget
2537540.002022-07-178764Actual
12773550.002023-04-168765Budget
15596270.002023-07-178773Actual
19428288.002023-10-1687611Actual
1886380.002022-06-168766Budget
2430135.002022-07-178773Actual
12712650.002023-04-168715Budget
19986265.002023-11-168746Actual
4345750.002022-08-168718Budget
262121350.002024-05-158717Actual

Generated 2025-06-15 05:31:43.983 UTC