[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-11-218728Budget
222261228.382024-07-218718Actual
33469766.732025-05-2387612Actual
9208950.002023-07-228714Budget
24762878.002024-10-218714Actual
38155632.842025-09-2187213Actual
21016302.002024-06-238746Actual
3002380.002023-01-228766Budget
2881376.292025-01-2187511Actual
11316280.002023-09-218763Budget
27249208.002024-12-218756Actual
31807277.002025-04-228756Actual
8464550.002023-06-248736Budget
11725480.002023-09-218716Budget
1887351.002022-12-228766Actual
20722180.002024-06-238773Actual

Generated 2025-12-22 01:30:10.528 UTC