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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9732380.002023-01-188766Budget
18784608.002023-10-208715Actual
11868380.002023-03-208746Budget
33586948.642024-11-1987613Actual
37454554.002025-03-208736Actual
3223650.002022-07-218718Budget
370750.002022-05-208715Budget
18819675.002023-10-208765Actual
1426648.632023-05-2087211Actual
7342550.002022-11-208736Budget
273391530.002024-06-198717Actual
11822585.002023-03-208736Actual
11117280.002023-02-188728Budget
4393380.002022-08-208728Budget
7166550.002022-11-208765Budget
2355548.632024-02-1887612Actual

Generated 2025-06-19 04:52:06.774 UTC