[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 963  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-01-228763Budget
21485192.252023-11-2487611Actual
10325990.002023-01-228714Actual
11916200.002023-02-218756Budget
6919100.002022-10-248773Budget
902630.002022-04-238767Actual
9812900.002022-12-228717Actual
201951364.742023-10-248718Actual
39041448.642025-03-2487411Actual
10138495.002023-01-228713Actual
13877378.002023-04-238736Actual
5248380.002022-08-248766Budget
274601092.012024-05-238728Actual
327661053.002024-10-238765Actual
3795650.002022-07-248765Budget
130690.002022-05-248773Actual

Generated 2025-05-23 09:07:31.957 UTC