[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-08-258773Budget
28732225.232024-06-2487211Actual
1848239.062023-08-2587112Actual
6841360.002022-10-258763Actual
607527.002022-04-248736Actual
30179632.842024-07-2487213Actual
12194750.002023-02-228718Budget
25179810.002024-03-248767Actual
11256480.002023-02-228713Budget
29177945.002024-07-248763Actual
9821092.012022-04-248718Actual
12445315.002023-03-258763Actual
9998682.912022-12-238728Actual
20877675.002023-11-258765Actual
5575380.002022-08-258768Budget
8510380.002022-11-258746Budget

Generated 2025-05-24 08:20:14.902 UTC