[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5047200.002022-09-188726Budget
36356277.002025-02-168756Actual
12053720.002023-03-188717Actual
26094229.002024-05-178746Actual
293551053.002024-08-178715Actual
9082380.002023-01-168763Budget
6592750.002022-10-188718Budget
232031228.382024-02-168718Actual
30629520.002024-09-178736Actual
39014299.702025-04-1887311Actual
34557479.492024-12-1887112Actual
18958227.002023-10-188746Actual
28704673.112024-07-1887111Actual
262471080.002024-05-178767Actual
34828945.002025-01-168763Actual
9950650.002023-01-168718Budget

Generated 2025-06-17 17:57:33.754 UTC