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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5096480.002022-09-178736Budget
31781312.002024-10-168746Actual
307711350.002024-09-168717Actual
36659747.582025-02-1587111Actual
5143293.002022-09-178746Actual
36977632.842025-02-1587113Actual
5576546.552022-09-178768Actual
341441530.002024-12-178717Actual
1966750.002022-06-178717Budget
32851139.002024-11-168726Actual
14353192.252023-05-1787611Actual
17900113.002023-09-178726Actual
3874527.002022-08-178716Actual
20935340.002023-12-188716Actual
7634550.002022-11-178767Budget
20314335.872023-11-1787111Actual

Generated 2025-06-16 22:11:25.907 UTC