[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4920650.002022-08-208765Budget
11975380.002023-02-178766Budget
21844743.002023-12-188715Actual
2653737.992024-04-1887511Actual
35509673.112024-12-1887111Actual
15295144.382023-05-2087311Actual
1886380.002022-05-208766Budget
376881910.212025-02-178718Actual
27552673.112024-05-1987111Actual
13546990.002023-04-198763Actual
31186192.252024-08-1987212Actual
3006096.512024-07-1987212Actual
31039448.642024-08-1987311Actual
21042227.002023-11-208756Actual
38959673.112025-03-2087111Actual
2443448.632024-02-1787511Actual

Generated 2025-05-19 14:51:29.761 UTC