[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 414  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11725480.002023-02-208716Budget
1779380.002022-05-238746Budget
23231546.552024-01-218728Actual
14617180.002023-05-238773Actual
37399485.002025-02-208716Actual
18932378.002023-09-228736Actual
23918416.002024-02-208716Actual
20665810.002023-11-238763Actual
13822378.002023-04-228716Actual
23999302.002024-02-208746Actual
29766955.642024-07-228728Actual
8557293.002022-11-238756Actual
2944200.002022-06-238756Budget
365391910.212025-01-218718Actual
21041092.012022-05-238718Actual
35154520.002024-12-218736Actual

Generated 2025-05-23 00:46:58.644 UTC