[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 829  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10929750.002023-01-218717Budget
19108900.002023-09-228767Actual
3223650.002022-06-238718Budget
29800955.642024-07-228768Actual
21991416.002023-12-218736Actual
315141710.002024-09-218714Actual
9347720.002022-12-218715Actual
23973416.002024-02-208736Actual
27142451.002024-05-228716Actual
7761380.002022-10-238728Budget
10851410.002023-01-218766Actual
20750819.002023-11-238714Actual
274601092.012024-05-228728Actual
38630312.002025-03-238746Actual
246421350.002024-03-228713Actual
2849585.002022-06-238736Actual

Generated 2025-05-22 11:11:20.420 UTC