[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-03-218746Budget
14353192.252023-04-2087611Actual
20990454.002023-11-218736Actual
5514380.002022-08-218728Budget
191661501.112023-09-208718Actual
10698527.002023-01-198736Actual
11177380.002023-01-198768Budget
33288299.702024-10-2087311Actual
352961440.002024-12-198717Actual
37004632.842025-01-1987213Actual
13105380.002023-03-218766Budget
15539900.002023-06-218763Actual
9347720.002022-12-198715Actual
34465149.702024-11-2087511Actual
1966750.002022-05-218717Budget
3923200.002022-07-218726Budget

Generated 2025-05-20 06:53:59.795 UTC