[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-238746Budget
32343575.242024-09-2187612Actual
279891485.002024-06-228713Actual
135111350.002023-04-228713Actual
330211530.002024-10-228717Actual
5190234.002022-08-238756Actual
35855632.842024-12-2187213Actual
34557479.492024-11-2287112Actual
15917227.002023-06-238756Actual
9484480.002022-12-218716Budget
4392682.912022-07-238728Actual
27169208.002024-05-228726Actual
14911227.002023-05-238746Actual
5514380.002022-08-238728Budget
226081350.002024-01-218713Actual
18664180.002023-09-228773Actual

Generated 2025-05-22 14:57:20.108 UTC