[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549200.002022-07-238773Budget
26335955.642024-04-218728Actual
11177380.002023-01-218768Budget
16220335.872023-06-2387111Actual
429550.002022-04-228765Budget
10990720.002023-01-218767Actual
1090546.552022-04-228768Actual
30094670.982024-07-2287612Actual
1851558.212023-08-2387612Actual
313941485.002024-09-218713Actual
26068354.002024-04-218736Actual
20722180.002023-11-238773Actual
25265682.912024-03-228728Actual
23973416.002024-02-208736Actual
29085632.842024-06-2287613Actual
1848239.062023-08-2387112Actual

Generated 2025-05-22 11:18:51.294 UTC