[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-07-198736Budget
11069750.002023-01-178718Budget
13605360.002023-04-188773Actual
31549990.002024-09-178764Actual
1745319.912023-07-1987112Actual
338901053.002024-11-188765Actual
25499240.132024-03-1887611Actual
8225720.002022-11-198715Actual
201951364.742023-10-198718Actual
28294520.002024-06-188716Actual
3144630.002022-06-198767Actual
5327720.002022-08-198717Actual
36714375.232025-01-1787311Actual
30984673.112024-08-1887111Actual
8695720.002022-11-198717Actual
12949585.002023-03-198736Actual

Generated 2025-05-19 01:43:25.781 UTC