[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1171480.002022-06-188713Budget
36919575.242025-02-1687612Actual
23110900.002024-02-168717Actual
13183750.002023-04-188717Budget
23378192.252024-02-1687311Actual
35828317.052025-01-1687113Actual
38656277.002025-04-188756Actual
27607448.642024-06-1787311Actual
13929227.002023-05-188756Actual
1848239.062023-09-1887112Actual
20877675.002023-12-198765Actual
11916200.002023-03-188756Budget
7633720.002022-11-188767Actual
6967990.002022-11-188714Actual
181621228.382023-09-188718Actual
29886149.702024-08-1787211Actual

Generated 2025-06-18 00:40:27.732 UTC