[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4265550.002022-07-238767Budget
2443448.632024-02-2087511Actual
34438375.232024-11-2287411Actual
2616750.002022-06-238715Budget
3006096.512024-07-2287212Actual
307711350.002024-08-228717Actual
9485527.002022-12-218716Actual
6170234.002022-09-228726Actual
701234.002022-04-228756Actual
161001228.382023-06-238718Actual
4066200.002022-07-238756Budget
18958227.002023-09-228746Actual
32610405.002024-10-228773Actual
13849113.002023-04-228726Actual
4920650.002022-08-238765Budget
18904151.002023-09-228726Actual

Generated 2025-05-22 07:41:08.367 UTC