[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6780480.002022-10-238713Budget
336431418.002024-11-228713Actual
2850480.002022-06-238736Budget
20665810.002023-11-238763Actual
342371773.842024-11-228718Actual
28612955.642024-06-228728Actual
9406630.002022-12-218765Actual
16784675.002023-07-238765Actual
2026630.002022-05-238767Actual
35041891.002024-12-218765Actual
12383495.002023-03-238713Actual
25357335.872024-03-2287111Actual
330211530.002024-10-228717Actual
7027650.002022-10-238764Budget
2497476.002024-03-228726Actual
13044200.002023-03-238756Budget

Generated 2025-05-22 19:58:19.589 UTC