[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 738  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47171000.002022-08-248714Budget
257011350.002024-04-228713Actual
14178682.912023-04-238768Actual
22345288.002023-12-2287111Actual
34677632.842024-11-2387113Actual
21129900.002023-11-248717Actual
13373280.002023-03-248728Budget
2034296.512023-10-2487211Actual
2352339.062024-01-2287112Actual
34356747.582024-11-2387111Actual
32309479.492024-09-2287112Actual
3737630.002022-07-248715Actual
185721440.002023-09-238713Actual
22287546.552023-12-228768Actual
15148546.552023-05-248728Actual
316421053.002024-09-228765Actual

Generated 2025-05-23 03:26:17.544 UTC