[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002023-03-238726Budget
206301350.002024-06-228713Actual
4452682.912023-02-208768Actual
38278878.002025-10-218763Actual
1415540.002022-12-218764Actual
4531480.002023-03-238713Budget
262471080.002024-11-198767Actual
14885416.002023-12-218736Actual
32109598.642025-04-2187111Actual
1778410.002022-12-218746Actual
11915176.002023-09-208756Actual
2443448.632024-09-1987511Actual
10277100.002023-08-218773Budget
7435200.002023-05-238756Budget
9023480.002023-07-218713Budget
14238288.002023-11-2087111Actual

Generated 2025-12-20 22:25:47.322 UTC