[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-208763Budget
34585192.252024-11-2087212Actual
30152317.052024-07-2087113Actual
8558200.002022-11-218756Budget
38070766.732025-02-1887612Actual
31305632.842024-08-2087213Actual
382431485.002025-03-218713Actual
22017302.002023-12-198746Actual
2452639.062024-02-1887112Actual
39222766.732025-03-2187612Actual
13633761.002023-04-208714Actual
35180312.002024-12-198746Actual
35770766.732024-12-1987612Actual
21072340.002023-11-218766Actual
38630312.002025-03-218746Actual
11069750.002023-01-198718Budget

Generated 2025-05-20 23:38:53.720 UTC