[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-05-198728Budget
28401277.002024-07-198756Actual
23378192.252024-02-1787311Actual
15917227.002023-07-208756Actual
3875480.002022-08-198716Budget
8038135.002022-12-208773Actual
4669200.002022-09-198773Budget
47171000.002022-09-198714Budget
6452750.002022-10-198717Budget
22821743.002024-02-178715Actual
6640380.002022-10-198728Budget
22043151.002024-01-178756Actual
32905347.002024-11-188746Actual
9406630.002023-01-178765Actual
318971530.002024-10-188717Actual
293551053.002024-08-188715Actual

Generated 2025-06-18 15:04:10.318 UTC