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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-198764Budget
13183750.002023-03-198717Budget
29766955.642024-07-188728Actual
21424192.252023-11-1987411Actual
281091710.002024-06-188714Actual
3875480.002022-07-198716Budget
2153380.002022-05-198728Budget
7573850.002022-10-198717Budget
246421350.002024-03-188713Actual
101360.002022-04-188763Actual
9950650.002022-12-178718Budget
11116546.552023-01-178728Actual
364461530.002025-01-178717Actual
32401474.942024-09-1787113Actual
206301350.002023-11-198713Actual
27197520.002024-05-188736Actual

Generated 2025-05-18 14:02:03.680 UTC