[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
370750.002022-04-228715Budget
18281240.132023-08-2387111Actual
15891265.002023-06-238746Actual
37454554.002025-02-208736Actual
916190.002022-12-218773Actual
2145148.632023-11-2387511Actual
350061215.002024-12-218715Actual
9629293.002022-12-218746Actual
13325750.002023-03-238718Budget
16220335.872023-06-2387111Actual
11725480.002023-02-208716Budget
30681243.002024-08-228756Actual
39188192.252025-03-2387212Actual
26510186.932024-04-2187411Actual
24407192.252024-02-2087411Actual
268391350.002024-05-228713Actual

Generated 2025-05-22 06:51:22.164 UTC