[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-01-218773Budget
364811170.002025-01-218767Actual
342371773.842024-11-228718Actual
2051529.482023-10-2387112Actual
4998480.002022-08-238716Budget
7960360.002022-11-238763Actual
29234405.002024-07-228773Actual
28847448.642024-06-2287611Actual
18819675.002023-09-228765Actual
18012378.002023-08-238766Actual
1229360.002022-05-238763Actual
1826200.002022-05-238756Budget
8511351.002022-11-238746Actual
559200.002022-04-228726Budget
2353315.002022-06-238763Actual
5096480.002022-08-238736Budget

Generated 2025-05-23 00:05:32.628 UTC