[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-188763Budget
32824520.002024-10-188716Actual
2555729.482024-03-1887112Actual
232031228.382024-01-178718Actual
2054219.912023-10-1987212Actual
33288299.702024-10-1887311Actual
361561215.002025-01-178715Actual
281431080.002024-06-188764Actual
262121350.002024-04-178717Actual
14645761.002023-05-198714Actual
389011092.012025-03-198768Actual
14238288.002023-04-1887111Actual
6267380.002022-09-188746Budget
12900200.002023-03-198726Budget
33315299.702024-10-1887411Actual
268741013.002024-05-188763Actual

Generated 2025-05-18 16:13:16.046 UTC