[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13183750.002023-04-208717Budget
2537540.002022-07-218764Actual
3144630.002022-07-218767Actual
4126380.002022-08-208766Budget
341441530.002024-12-208717Actual
330211530.002024-11-198717Actual
3596990.002022-08-208714Actual
9733410.002023-01-188766Actual
5328750.002022-09-208717Budget
26722317.052024-05-1987113Actual
14645761.002023-06-208714Actual
19986265.002023-11-208746Actual
29503554.002024-08-198736Actual
38576208.002025-04-208726Actual
2674720.002022-07-218765Actual
375961440.002025-03-208717Actual

Generated 2025-06-19 06:56:20.894 UTC