[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12900200.002023-03-198726Budget
1030546.552022-04-188728Actual
32905347.002024-10-188746Actual
654351.002022-04-188746Actual
4998480.002022-08-198716Budget
20314335.872023-10-1987111Actual
9732380.002022-12-178766Budget
22763527.002024-01-178764Actual
11724468.002023-02-168716Actual
14178682.912023-04-188768Actual
902630.002022-04-188767Actual
5514380.002022-08-198728Budget
20722180.002023-11-198773Actual
1526848.632023-05-1987211Actual
282011053.002024-06-188715Actual
1414550.002022-05-198764Budget

Generated 2025-05-18 13:59:00.243 UTC