[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271380.002022-06-198728Budget
12054750.002023-02-168717Budget
8557293.002022-11-198756Actual
34029347.002024-11-188746Actual
6220585.002022-09-188736Actual
11916200.002023-02-168756Budget
303881710.002024-08-188714Actual
34179990.002024-11-188767Actual
8288550.002022-11-198765Budget
7026630.002022-10-198764Actual
2443448.632024-02-1687511Actual
760380.002022-04-188766Budget
25858761.002024-04-178764Actual
9676176.002022-12-178756Actual
4265550.002022-07-198767Budget
269591620.002024-05-188714Actual

Generated 2025-05-18 20:32:43.992 UTC