[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12852480.002023-04-178716Budget
7760410.182022-11-178728Actual
369720.002022-05-178715Actual
35537299.702025-01-1587211Actual
5655480.002022-10-178713Budget
47161080.002022-09-178714Actual
27872317.052024-06-1687113Actual
99511228.382023-01-158718Actual
1644819.912023-07-1887212Actual
4265550.002022-08-178767Budget
36601955.642025-02-158768Actual
32964451.002024-11-168766Actual
373061215.002025-03-178715Actual
28704673.112024-07-1787111Actual
315141710.002024-10-168714Actual
30032479.492024-08-1687112Actual

Generated 2025-06-16 12:23:51.239 UTC