[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2801200.002022-07-228726Budget
29886149.702024-08-2087211Actual
1556540.002022-06-218765Actual
4344955.642022-08-218718Actual
29529347.002024-08-208746Actual
151201501.112023-06-218718Actual
29913448.642024-08-2087311Actual
7166550.002022-11-218765Budget
32553878.002024-11-208763Actual
18877340.002023-10-218716Actual
11725480.002023-03-218716Budget
19720878.002023-11-218714Actual
5655480.002022-10-218713Budget
12242410.182023-03-218728Actual
370931485.002025-03-218713Actual
3795650.002022-08-218765Budget

Generated 2025-06-20 12:34:30.891 UTC