[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10745380.002023-02-148746Budget
11915176.002023-03-168756Actual
30892819.282024-09-158728Actual
34298819.282024-12-168768Actual
99511228.382023-01-148718Actual
28321139.002024-07-168726Actual
25736878.002024-05-158763Actual
15322192.252023-06-1687411Actual
2778196.512024-06-1587212Actual
6640380.002022-10-168728Budget
12632720.002023-04-168764Actual
10276135.002023-02-148773Actual
1886380.002022-06-168766Budget
10649200.002023-02-148726Budget
10697550.002023-02-148736Budget
7106630.002022-11-168715Actual

Generated 2025-06-16 02:29:28.546 UTC