[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6840380.002022-11-228763Budget
35417955.642025-01-208728Actual
21164720.002023-12-238767Actual
1966750.002022-06-228717Budget
303881710.002024-09-218714Actual
18877340.002023-10-228716Actual
20935340.002023-12-238716Actual
2849585.002022-07-238736Actual
18692819.002023-10-228714Actual
5142380.002022-09-228746Budget
388391773.842025-04-228718Actual
18190546.552023-09-228728Actual
2478990.002022-07-238714Actual
20843675.002023-12-238715Actual
291421350.002024-08-218713Actual
8039100.002022-12-238773Budget

Generated 2025-06-21 16:51:00.134 UTC