[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-168717Budget
14937189.002023-06-168756Actual
31186192.252024-09-1587212Actual
18958227.002023-10-168746Actual
22076340.002024-01-148766Actual
3271380.002022-07-178728Budget
31700485.002024-10-158716Actual
12304546.552023-03-168768Actual
336431418.002024-12-168713Actual
10139480.002023-02-148713Budget
22133990.002024-01-148717Actual
29448451.002024-08-158716Actual
8837650.002022-12-178718Budget
29529347.002024-08-158746Actual
7960360.002022-12-178763Actual
24407192.252024-03-1587411Actual

Generated 2025-06-16 02:56:38.304 UTC