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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1555550.002022-05-228765Budget
375961440.002025-02-198717Actual
7342550.002022-10-228736Budget
19986265.002023-10-228746Actual
38398990.002025-03-228764Actual
19286335.872023-09-2187111Actual
33469766.732024-10-2187612Actual
1544758.212023-05-2287612Actual
20256819.282023-10-228768Actual
36659747.582025-01-2087111Actual
274321910.212024-05-218718Actual
9871540.002022-12-208767Actual
281431080.002024-06-218764Actual
141161228.382023-04-218718Actual
8367480.002022-11-228716Budget
32553878.002024-10-218763Actual

Generated 2025-05-22 02:32:53.219 UTC