[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-08-238726Budget
1731527.002022-05-238736Actual
11178546.552023-01-218768Actual
2430135.002022-06-238773Actual
9160100.002022-12-218773Budget
4452682.912022-07-238768Actual
39280474.942025-03-2387113Actual
318971530.002024-09-218717Actual
4018351.002022-07-238746Actual
65931228.382022-09-228718Actual
1939596.512023-09-2287511Actual
37185338.002025-02-208773Actual
1171480.002022-05-238713Budget
38781990.002025-03-238767Actual
6123480.002022-09-228716Budget
8225720.002022-11-238715Actual

Generated 2025-05-22 16:32:34.935 UTC