[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-248746Budget
30892819.282024-08-238728Actual
24854608.002024-03-238715Actual
25412144.382024-03-2387311Actual
308061080.002024-08-238767Actual
36304589.002025-01-228736Actual
20396192.252023-10-2487411Actual
389011092.012025-03-248768Actual
27814766.732024-05-2387612Actual
14353192.252023-04-2387611Actual
34055277.002024-11-238756Actual
24148810.002024-02-218767Actual
35709479.492024-12-2287112Actual
2674720.002022-06-248765Actual
372481080.002025-02-218764Actual
7713650.002022-10-248718Budget

Generated 2025-05-23 09:06:11.312 UTC