[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12303380.002023-09-218768Budget
9733410.002023-07-228766Actual
25795270.002024-11-208773Actual
608480.002022-11-218736Budget
15240335.872023-12-2287111Actual
342651092.012025-06-238728Actual
30032479.492025-02-2087112Actual
15322192.252023-12-2287411Actual
30601208.002025-03-238726Actual
15865416.002024-01-228736Actual
36977632.842025-08-2287113Actual
15062900.002023-12-228767Actual
7822280.002023-05-248768Budget
9676176.002023-07-228756Actual
23999302.002024-09-208746Actual
13667585.002023-11-218764Actual

Generated 2025-12-22 03:07:06.186 UTC