[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5248380.002022-09-208766Budget
6641546.552022-10-208728Actual
2943234.002022-07-218756Actual
331131910.212024-11-198718Actual
4393380.002022-08-208728Budget
121951092.012023-03-208718Actual
16749743.002023-08-208715Actual
13372546.552023-04-208728Actual
185721440.002023-10-208713Actual
2497476.002024-04-198726Actual
10385650.002023-02-188764Budget
4778550.002022-09-208764Budget
10697550.002023-02-188736Budget
22133990.002024-01-188717Actual
110681228.382023-02-188718Actual
21042227.002023-12-218756Actual

Generated 2025-06-19 11:56:19.174 UTC