[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 944  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002023-01-178768Budget
4920650.002022-09-198765Budget
36191891.002025-02-178765Actual
23265682.912024-02-178768Actual
1556540.002022-06-198765Actual
6640380.002022-10-198728Budget
511480.002022-05-198716Budget
12949585.002023-04-198736Actual
2431100.002022-07-208773Budget
15356288.002023-06-1987611Actual
316071215.002024-10-188715Actual
316421053.002024-10-188765Actual
1171480.002022-06-198713Budget
36330382.002025-02-178746Actual
841810.002022-05-198717Actual
2394576.002024-03-188726Actual

Generated 2025-06-18 20:08:40.776 UTC