[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-218717Budget
10464720.002023-01-218715Actual
2353315.002022-06-238763Actual
38987299.702025-03-2387211Actual
12383495.002023-03-238713Actual
5327720.002022-08-238717Actual
13903302.002023-04-228746Actual
1887351.002022-05-238766Actual
2292495.002022-06-238713Actual
29234405.002024-07-228773Actual
13849113.002023-04-228726Actual
1965810.002022-05-238717Actual
35770766.732024-12-2187612Actual
25736878.002024-04-218763Actual
15865416.002023-06-238736Actual
14144546.552023-04-228728Actual

Generated 2025-05-22 20:04:10.516 UTC