[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002023-03-248728Budget
20045302.002024-05-238766Actual
2213380.002022-12-228768Budget
28967670.982025-01-2187612Actual
11257585.002023-09-218713Actual
22168900.002024-07-218767Actual
268391350.002024-12-218713Actual
342651092.012025-06-238728Actual
2054219.912024-05-2387212Actual
20877675.002024-06-238765Actual
1634468.002022-12-228716Actual
16749743.002024-02-218715Actual
160071080.002024-01-228717Actual
21485192.252024-06-2387611Actual
33948520.002025-06-238716Actual
28321139.002025-01-218726Actual

Generated 2025-12-21 16:03:53.654 UTC