[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-08-198728Budget
269591620.002024-06-188714Actual
11772200.002023-03-198726Budget
13044200.002023-04-198756Budget
26993990.002024-06-188764Actual
30655312.002024-09-188746Actual
29974448.642024-08-1887611Actual
222261228.382024-01-178718Actual
8039100.002022-12-208773Budget
6702546.552022-10-198768Actual
35770766.732025-01-1787612Actual
3548135.002022-08-198773Actual
11822585.002023-03-198736Actual
273741170.002024-06-188767Actual
10385650.002023-02-178764Budget
32218149.702024-10-1887511Actual

Generated 2025-06-18 14:38:31.187 UTC