[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1830948.632023-08-2387211Actual
1732480.002022-05-238736Budget
8226650.002022-11-238715Budget
337981080.002024-11-228764Actual
9732380.002022-12-218766Budget
608480.002022-04-228736Budget
36977632.842025-01-2187113Actual
33261299.702024-10-2287211Actual
12900200.002023-03-238726Budget
2673550.002022-06-238765Budget
15356288.002023-05-2387611Actual
32343575.242024-09-2187612Actual
2430135.002022-06-238773Actual
17603990.002023-08-238763Actual
4530495.002022-08-238713Actual
11822585.002023-02-208736Actual

Generated 2025-05-22 10:58:45.283 UTC