[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10792200.002023-01-218756Budget
16162819.282023-06-238768Actual
11646720.002023-02-208765Actual
16042900.002023-06-238767Actual
274601092.012024-05-228728Actual
1732480.002022-05-238736Budget
252371501.112024-03-228718Actual
9083360.002022-12-218763Actual
33407383.742024-10-2287112Actual
3922234.002022-07-238726Actual
34003589.002024-11-228736Actual
6170234.002022-09-228726Actual
10139480.002023-01-218713Budget
36714375.232025-01-2187311Actual
2849585.002022-06-238736Actual
2753480.002022-06-238716Budget

Generated 2025-05-22 09:19:15.665 UTC