[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-02-208714Budget
6919100.002022-11-228773Budget
17603990.002023-09-228763Actual
371281013.002025-03-228763Actual
2897380.002022-07-238746Budget
10851410.002023-02-208766Actual
25002416.002024-04-218736Actual
23378192.252024-02-2087311Actual
279891485.002024-07-228713Actual
308642046.572024-09-218718Actual
4019380.002022-08-228746Budget
14353192.252023-05-2287611Actual
27084891.002024-06-218765Actual
338901053.002024-12-228765Actual
32553878.002024-11-218763Actual
3006096.512024-08-2187212Actual

Generated 2025-06-21 11:40:08.649 UTC