[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-12-188765Budget
16220335.872023-07-1887111Actual
151201501.112023-06-178718Actual
26335955.642024-05-168728Actual
7573850.002022-11-178717Budget
21041092.012022-06-178718Actual
39102524.172025-04-1787611Actual
25953729.002024-05-168765Actual
28905575.242024-07-1787112Actual
2663058.212024-05-1687112Actual
37539451.002025-03-178766Actual
18190546.552023-09-178728Actual
20045302.002023-11-178766Actual
281431080.002024-07-178764Actual
13903302.002023-05-178746Actual
13043293.002023-04-178756Actual

Generated 2025-06-16 10:23:28.960 UTC