[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 893  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-04-258718Budget
191661501.112023-10-258718Actual
9160100.002023-01-238773Budget
18223819.282023-09-258768Actual
65931228.382022-10-258718Actual
30681243.002024-09-248756Actual
2034296.512023-11-2587211Actual
13043293.002023-04-258756Actual
16042900.002023-07-268767Actual
338561134.002024-12-258715Actual
229850.002022-05-258714Budget
24380144.382024-03-2487311Actual
655380.002022-05-258746Budget
35888632.842025-01-2387613Actual
8366527.002022-12-268716Actual
32164375.232024-10-2487311Actual

Generated 2025-06-24 19:35:52.582 UTC