[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4066200.002022-07-238756Budget
228990.002022-04-228714Actual
5794180.002022-09-228773Actual
21397192.252023-11-2387311Actual
1644819.912023-06-2387212Actual
2881376.292024-06-2287511Actual
2944200.002022-06-238756Budget
13877378.002023-04-228736Actual
35099451.002024-12-218716Actual
20137720.002023-10-238767Actual
31012149.702024-08-2287211Actual
35126174.002024-12-218726Actual
16982340.002023-07-238766Actual
27169208.002024-05-228726Actual
33678945.002024-11-228763Actual
28321139.002024-06-228726Actual

Generated 2025-05-22 07:11:00.216 UTC