[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 891  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-09-228716Budget
2666458.212024-04-2187612Actual
9208950.002022-12-218714Budget
12444280.002023-03-238763Budget
18958227.002023-09-228746Actual
25953729.002024-04-218765Actual
3271380.002022-06-238728Budget
1555550.002022-05-238765Budget
38186948.642025-02-2087613Actual
33315299.702024-10-2287411Actual
15624761.002023-06-238714Actual
37426174.002025-02-208726Actual
7389380.002022-10-238746Budget
34677632.842024-11-2287113Actual
19847540.002023-10-238765Actual
4205720.002022-07-238717Actual

Generated 2025-05-23 00:56:59.156 UTC