[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-09-228746Budget
28704673.112024-06-2287111Actual
282361053.002024-06-228765Actual
23918416.002024-02-208716Actual
25795270.002024-04-218773Actual
37506277.002025-02-208756Actual
17780608.002023-08-238715Actual
9209990.002022-12-218714Actual
242061228.382024-02-208718Actual
11177380.002023-01-218768Budget
37185338.002025-02-208773Actual
369720.002022-04-228715Actual
4920650.002022-08-238765Budget
2251819.912023-12-2187112Actual
21072340.002023-11-238766Actual
18819675.002023-09-228765Actual

Generated 2025-05-22 07:15:19.354 UTC