[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2352380.002022-07-188763Budget
101360.002022-05-178763Actual
1426648.632023-05-1787211Actual
39188192.252025-04-1787212Actual
12570990.002023-04-178714Actual
13667585.002023-05-178764Actual
22913340.002024-02-158716Actual
9348650.002023-01-158715Budget
7436176.002022-11-178756Actual
1494750.002022-06-178715Budget
326381710.002024-11-168714Actual
17873416.002023-09-178716Actual
27169208.002024-06-168726Actual
1851558.212023-09-1787612Actual
701234.002022-05-178756Actual
36249520.002025-02-158716Actual

Generated 2025-06-16 08:58:15.891 UTC