[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5189200.002022-08-208756Budget
10600480.002023-01-188716Budget
29177945.002024-07-198763Actual
6781585.002022-10-208713Actual
319311080.002024-09-188767Actual
12444280.002023-03-208763Budget
36356277.002025-01-188756Actual
289630.002022-04-198764Actual
13727743.002023-04-198715Actual
2352339.062024-01-1887112Actual
1228380.002022-05-208763Budget
6267380.002022-09-198746Budget
18281240.132023-08-2087111Actual
269591620.002024-05-198714Actual
29529347.002024-07-198746Actual
7106630.002022-10-208715Actual

Generated 2025-05-19 21:39:00.083 UTC