[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1494750.002022-05-238715Budget
319311080.002024-09-218767Actual
19720878.002023-10-238714Actual
28526990.002024-06-228767Actual
37539451.002025-02-208766Actual
29448451.002024-07-228716Actual
35709479.492024-12-2187112Actual
5046176.002022-08-238726Actual
5095527.002022-08-238736Actual
35126174.002024-12-218726Actual
27899948.642024-05-2287213Actual
35509673.112024-12-2187111Actual
16128682.912023-06-238728Actual
274601092.012024-05-228728Actual
511480.002022-04-228716Budget
37890448.642025-02-2087411Actual

Generated 2025-05-22 16:36:27.579 UTC