[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-05-238756Budget
23020227.002024-02-218756Actual
3144630.002022-07-248767Actual
15182682.912023-06-238768Actual
18784608.002023-10-238715Actual
4126380.002022-08-238766Budget
338561134.002024-12-238715Actual
9208950.002023-01-218714Budget
315141710.002024-10-228714Actual
5716315.002022-10-238763Actual
15596270.002023-07-248773Actual
6967990.002022-11-238714Actual
9871540.002023-01-218767Actual
19932151.002023-11-238726Actual
23767585.002024-03-228764Actual
11178546.552023-02-218768Actual

Generated 2025-06-22 13:51:38.306 UTC