[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-09-208717Budget
12303380.002023-02-188768Budget
2943234.002022-06-218756Actual
10324850.002023-01-198714Budget
34384149.702024-11-2087211Actual
13183750.002023-03-218717Budget
377501092.012025-02-188768Actual
21164720.002023-11-218767Actual
702200.002022-04-208756Budget
11915176.002023-02-188756Actual
35709479.492024-12-1987112Actual
16042900.002023-06-218767Actual
29800955.642024-07-208768Actual
1170495.002022-05-218713Actual
38689451.002025-03-218766Actual
7436176.002022-10-218756Actual

Generated 2025-05-20 14:31:44.014 UTC