[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8367480.002022-11-238716Budget
22763527.002024-01-218764Actual
12570990.002023-03-238714Actual
17160546.552023-07-238728Actual
268741013.002024-05-228763Actual
262121350.002024-04-218717Actual
35417955.642024-12-218728Actual
285842046.572024-06-228718Actual
15810378.002023-06-238716Actual
8087950.002022-11-238714Budget
3561876.292024-12-2187511Actual
5795200.002022-09-228773Budget
6841360.002022-10-238763Actual
18424192.252023-08-2387611Actual
12632720.002023-03-238764Actual
19986265.002023-10-238746Actual

Generated 2025-05-22 07:13:03.673 UTC