[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5096480.002022-08-238736Budget
36304589.002025-01-218736Actual
14970302.002023-05-238766Actual
1728096.512023-07-2387211Actual
18819675.002023-09-228765Actual
5795200.002022-09-228773Budget
319311080.002024-09-218767Actual
8038135.002022-11-238773Actual
377161092.012025-02-208728Actual
318971530.002024-09-218717Actual
31486338.002024-09-218773Actual
376881910.212025-02-208718Actual
11975380.002023-02-208766Budget
1634468.002022-05-238716Actual
13105380.002023-03-238766Budget
23999302.002024-02-208746Actual

Generated 2025-05-22 05:32:25.307 UTC