[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
702200.002022-04-218756Budget
27494819.282024-05-218768Actual
336431418.002024-11-218713Actual
22994227.002024-01-208746Actual
32905347.002024-10-218746Actual
28732225.232024-06-2187211Actual
41480.002022-04-218713Budget
21963113.002023-12-208726Actual
11916200.002023-02-198756Budget
3796720.002022-07-228765Actual
2255158.212023-12-2087612Actual
242061228.382024-02-198718Actual
12852480.002023-03-228716Budget
6123480.002022-09-218716Budget
30601208.002024-08-218726Actual
39102524.172025-03-2287611Actual

Generated 2025-05-21 22:40:06.915 UTC