[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 783  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2536550.002022-06-238764Budget
31220766.732024-08-2287612Actual
5249410.002022-08-238766Actual
4857720.002022-08-238715Actual
29529347.002024-07-228746Actual
319311080.002024-09-218767Actual
1171480.002022-05-238713Budget
2057358.212023-10-2387612Actual
35417955.642024-12-218728Actual
10059280.002022-12-218768Budget
841810.002022-04-228717Actual
281091710.002024-06-228714Actual
26335955.642024-04-218728Actual
6841360.002022-10-238763Actual
1951319.912023-09-2287212Actual
37004632.842025-01-2187213Actual

Generated 2025-05-22 05:31:40.861 UTC