[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-11-198756Budget
37539451.002025-03-198766Actual
2897380.002022-07-208746Budget
20314335.872023-11-1987111Actual
5514380.002022-09-198728Budget
35709479.492025-01-1787112Actual
29974448.642024-08-1887611Actual
25736878.002024-05-188763Actual
12445315.002023-04-198763Actual
25054151.002024-04-188756Actual
4920650.002022-09-198765Budget
22728761.002024-02-178714Actual
18104720.002023-09-198767Actual
352961440.002025-01-178717Actual
8943280.002022-12-208768Budget
2105650.002022-06-198718Budget

Generated 2025-06-18 04:08:31.192 UTC