[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 749  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-218763Budget
14353192.252023-05-2187611Actual
4451380.002022-08-218768Budget
2157648.632023-12-2287612Actual
9023480.002023-01-198713Budget
39188192.252025-04-2187212Actual
15062900.002023-06-218767Actual
20102990.002023-11-218717Actual
16628360.002023-08-218773Actual
28732225.232024-07-2187211Actual
7436176.002022-11-218756Actual
13929227.002023-05-218756Actual
10648176.002023-02-198726Actual
6044630.002022-10-218765Actual
38335270.002025-04-218773Actual
20665810.002023-12-228763Actual

Generated 2025-06-20 10:47:17.751 UTC