[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-06-188715Budget
25028227.002024-04-178746Actual
38656277.002025-04-188756Actual
35855632.842025-01-1687213Actual
2431100.002022-07-198773Budget
2561639.062024-04-1787612Actual
36601955.642025-02-168768Actual
2666458.212024-05-1787612Actual
31012149.702024-09-1787211Actual
20396192.252023-11-1887411Actual
38959673.112025-04-1887111Actual
2152546.552022-06-188728Actual
14885416.002023-06-188736Actual
29766955.642024-08-178728Actual
375961440.002025-03-188717Actual
11505720.002023-03-188764Actual

Generated 2025-06-18 02:31:59.044 UTC