[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1355850.002022-06-208714Budget
34055277.002024-12-208756Actual
4065234.002022-08-208756Actual
35709479.492025-01-1887112Actual
5654495.002022-10-208713Actual
13246650.002023-04-208767Budget
4451380.002022-08-208768Budget
18726527.002023-10-208764Actual
5046176.002022-09-208726Actual
273391530.002024-06-198717Actual
1644819.912023-07-2187212Actual
3408540.002022-08-208713Actual
27249208.002024-06-198756Actual
2663058.212024-05-1987112Actual
9347720.002023-01-188715Actual
6043650.002022-10-208765Budget

Generated 2025-06-19 08:26:36.438 UTC