[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-228766Budget
2849585.002022-06-228736Actual
13877378.002023-04-218736Actual
21042227.002023-11-228756Actual
14056810.002023-04-218767Actual
9268720.002022-12-208764Actual
33975139.002024-11-218726Actual
15322192.252023-05-2287411Actual
7961380.002022-11-228763Budget
6452750.002022-09-218717Budget
29052948.642024-06-2187213Actual
100380.002022-04-218763Budget
1415540.002022-05-228764Actual
1748019.912023-07-2287212Actual
2555729.482024-03-2187112Actual
25028227.002024-03-218746Actual

Generated 2025-05-22 01:18:27.425 UTC