[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3329380.002022-07-188768Budget
252371501.112024-04-168718Actual
33948520.002024-12-178716Actual
10059280.002023-01-158768Budget
5249410.002022-09-178766Actual
36858383.742025-02-1587112Actual
23767585.002024-03-168764Actual
27607448.642024-06-1687311Actual
36036270.002025-02-158773Actual
20750819.002023-12-188714Actual
3271380.002022-07-188728Budget
31305632.842024-09-1687213Actual
1736148.632023-08-1787511Actual
161001228.382023-07-188718Actual
25028227.002024-04-168746Actual
16628360.002023-08-178773Actual

Generated 2025-06-16 18:39:50.022 UTC