[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10385650.002023-01-218764Budget
2849585.002022-06-238736Actual
28905575.242024-06-2287112Actual
10138495.002023-01-218713Actual
14911227.002023-05-238746Actual
370931485.002025-02-208713Actual
304231170.002024-08-228764Actual
32343575.242024-09-2187612Actual
6170234.002022-09-228726Actual
251441080.002024-03-228717Actual
4779720.002022-08-238764Actual
12950550.002023-03-238736Budget
3875480.002022-07-238716Budget
16220335.872023-06-2387111Actual
3549200.002022-07-238773Budget
30714382.002024-08-228766Actual

Generated 2025-05-22 14:14:25.372 UTC