[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12712650.002023-03-228715Budget
1031380.002022-04-218728Budget
3409480.002022-07-228713Budget
18607810.002023-09-218763Actual
36858383.742025-01-2087112Actual
901550.002022-04-218767Budget
19986265.002023-10-228746Actual
16128682.912023-06-228728Actual
318971530.002024-09-208717Actual
2536550.002022-06-228764Budget
38987299.702025-03-2287211Actual
21786468.002023-12-208764Actual
22643900.002024-01-208763Actual
2653737.992024-04-2087511Actual
35041891.002024-12-208765Actual
15295144.382023-05-2287311Actual

Generated 2025-05-21 21:03:44.830 UTC