[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760380.002022-05-198766Budget
32905347.002024-11-188746Actual
11868380.002023-03-198746Budget
35979878.002025-02-178763Actual
32428790.742024-10-1887213Actual
17603990.002023-09-198763Actual
229850.002022-05-198714Budget
17954227.002023-09-198746Actual
38335270.002025-04-198773Actual
29766955.642024-08-188728Actual
304231170.002024-09-188764Actual
1635480.002022-06-198716Budget
9812900.002023-01-178717Actual
3875480.002022-08-198716Budget
40540.002022-05-198713Actual
31039448.642024-09-1887311Actual

Generated 2025-06-18 22:45:11.294 UTC