[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4998480.002022-08-238716Budget
34499598.642024-11-2287611Actual
20102990.002023-10-238717Actual
11117280.002023-01-218728Budget
19428288.002023-09-2287611Actual
2752410.002022-06-238716Actual
12949585.002023-03-238736Actual
370931485.002025-02-208713Actual
17307144.382023-07-2387311Actual
35180312.002024-12-218746Actual
5575380.002022-08-238768Budget
31012149.702024-08-2287211Actual
17395288.002023-07-2387611Actual
2255158.212023-12-2187612Actual
11725480.002023-02-208716Budget
191661501.112023-09-228718Actual

Generated 2025-05-22 06:56:20.829 UTC