[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10199280.002023-01-218763Budget
263071910.212024-04-218718Actual
30984673.112024-08-2287111Actual
6701380.002022-09-228768Budget
353891773.842024-12-218718Actual
32964451.002024-10-228766Actual
2352380.002022-06-238763Budget
20045302.002023-10-238766Actual
13246650.002023-03-238767Budget
325181418.002024-10-228713Actual
3082750.002022-06-238717Budget
8758550.002022-11-238767Budget
35206208.002024-12-218756Actual
12304546.552023-02-208768Actual
9083360.002022-12-218763Actual
24234682.912024-02-208728Actual

Generated 2025-05-22 06:59:41.570 UTC