[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002022-06-218756Budget
165361350.002023-07-218713Actual
33554632.842024-10-2087213Actual
1624848.632023-06-2187211Actual
24025227.002024-02-188756Actual
30303945.002024-08-208763Actual
1642139.062023-06-2187112Actual
1826200.002022-05-218756Budget
25299682.912024-03-208768Actual
2850480.002022-06-218736Budget
39222766.732025-03-2187612Actual
21072340.002023-11-218766Actual
22643900.002024-01-198763Actual
21752819.002023-12-198714Actual
36858383.742025-01-1987112Actual
23378192.252024-01-1987311Actual

Generated 2025-05-20 21:52:21.761 UTC