[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8414200.002022-11-238726Budget
12523180.002023-03-238773Actual
7761380.002022-10-238728Budget
761410.002022-04-228766Actual
32461632.842024-09-2187613Actual
1544758.212023-05-2387612Actual
35651524.172024-12-2187611Actual
289630.002022-04-228764Actual
35509673.112024-12-2187111Actual
11117280.002023-01-218728Budget
1139590.002023-02-208773Actual
9160100.002022-12-218773Budget
25179810.002024-03-228767Actual
12997380.002023-03-238746Budget
32109598.642024-09-2187111Actual
34585192.252024-11-2287212Actual

Generated 2025-05-22 14:03:54.614 UTC