[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7389380.002023-05-258746Budget
2800117.002023-01-238726Actual
33141955.642025-05-248728Actual
2666458.212024-11-2187612Actual
4590280.002023-03-258763Budget
27142451.002024-12-228716Actual
1426648.632023-11-2287211Actual
607527.002022-11-228736Actual
13962340.002023-11-228766Actual
353311170.002025-07-238767Actual
2478990.002023-01-238714Actual
4778550.002023-03-258764Budget
16656878.002024-02-228714Actual
29974448.642025-02-2187611Actual
8884546.552023-06-258728Actual
14679527.002023-12-238764Actual

Generated 2025-12-22 05:04:36.939 UTC