[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-09-168746Budget
17160546.552023-08-168728Actual
29025474.942024-07-1687113Actual
2255158.212024-01-1487612Actual
916190.002023-01-148773Actual
8087950.002022-12-178714Budget
2153380.002022-06-168728Budget
702200.002022-05-168756Budget
35537299.702025-01-1487211Actual
11724468.002023-03-168716Actual
370750.002022-05-168715Budget
27607448.642024-06-1587311Actual
361561215.002025-02-148715Actual
6641546.552022-10-168728Actual
28646955.642024-07-168768Actual
25002416.002024-04-158736Actual

Generated 2025-06-16 02:39:31.848 UTC