[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2025550.002022-06-178767Budget
13246650.002023-04-178767Budget
26428375.232024-05-1687111Actual
6513630.002022-10-178767Actual
1414550.002022-06-178764Budget
16275144.382023-07-1887311Actual
2752410.002022-07-188716Actual
4206750.002022-08-178717Budget
2431100.002022-07-188773Budget
32553878.002024-11-168763Actual
23231546.552024-02-158728Actual
3791776.292025-03-1787511Actual
5388540.002022-09-178767Actual
13104410.002023-04-178766Actual
2443448.632024-03-1687511Actual
13105380.002023-04-178766Budget

Generated 2025-06-16 18:21:14.595 UTC