[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 71  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10277100.002023-02-178773Budget
27249208.002024-06-188756Actual
8146650.002022-12-208764Budget
2352339.062024-02-1787112Actual
34087382.002024-12-198766Actual
32401474.942024-10-1887113Actual
9406630.002023-01-178765Actual
11822585.002023-03-198736Actual
23231546.552024-02-178728Actual
29448451.002024-08-188716Actual
33315299.702024-11-1887411Actual
31305632.842024-09-1887213Actual
12773550.002023-04-198765Budget
373411053.002025-03-198765Actual
338561134.002024-12-198715Actual
36191891.002025-02-178765Actual

Generated 2025-06-18 04:18:41.318 UTC