[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9348650.002023-07-228715Budget
58421000.002023-04-238714Budget
135111350.002023-11-218713Actual
37454554.002025-09-218736Actual
5189200.002023-03-248756Budget
14737743.002023-12-228715Actual
145261260.002023-12-228713Actual
6640380.002023-04-238728Budget
14560990.002023-12-228763Actual
9732380.002023-07-228766Budget
11504650.002023-09-218764Budget
7388410.002023-05-248746Actual
1355850.002022-12-228714Budget
18424192.252024-03-2387611Actual
4206750.002023-02-218717Budget
9022495.002023-07-228713Actual

Generated 2025-12-21 13:28:47.360 UTC