[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35971000.002022-07-258714Budget
313941485.002024-09-238713Actual
16363192.252023-06-2587611Actual
32137299.702024-09-2387211Actual
11772200.002023-02-228726Budget
16982340.002023-07-258766Actual
6640380.002022-09-248728Budget
13245630.002023-03-258767Actual
2343248.632024-01-2387511Actual
1544758.212023-05-2587612Actual
2881376.292024-06-2487511Actual
4265550.002022-07-258767Budget
1748019.912023-07-2587212Actual
16571900.002023-07-258763Actual
36356277.002025-01-238756Actual
29025474.942024-06-2487113Actual

Generated 2025-05-25 02:50:58.849 UTC