[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-01-218746Budget
5387550.002022-08-238767Budget
17815675.002023-08-238765Actual
901550.002022-04-228767Budget
28294520.002024-06-228716Actual
15624761.002023-06-238714Actual
34585192.252024-11-2287212Actual
38186948.642025-02-2087613Actual
9347720.002022-12-218715Actual
268391350.002024-05-228713Actual
284911530.002024-06-228717Actual
10138495.002023-01-218713Actual
12242410.182023-02-208728Actual
30601208.002024-08-228726Actual
26456149.702024-04-2187211Actual
7900495.002022-11-238713Actual

Generated 2025-05-22 06:09:20.895 UTC