[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-11-238756Budget
9485527.002022-12-218716Actual
15624761.002023-06-238714Actual
2546696.512024-03-2287511Actual
2455310.332024-02-2087212Actual
4205720.002022-07-238717Actual
34499598.642024-11-2287611Actual
34828945.002024-12-218763Actual
3006096.512024-07-2287212Actual
3971468.002022-07-238736Actual
31220766.732024-08-2287612Actual
38630312.002025-03-238746Actual
8087950.002022-11-238714Budget
19720878.002023-10-238714Actual
228990.002022-04-228714Actual
145261260.002023-05-238713Actual

Generated 2025-05-22 16:15:01.777 UTC