[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4393380.002022-07-228728Budget
3659630.002022-07-228764Actual
9082380.002022-12-208763Budget
145261260.002023-05-228713Actual
35239416.002024-12-208766Actual
32164375.232024-09-2087311Actual
27580225.232024-05-2187211Actual
2849585.002022-06-228736Actual
309261092.012024-08-218768Actual
29503554.002024-07-218736Actual
383631710.002025-03-228714Actual
38278878.002025-03-228763Actual
12243280.002023-02-198728Budget
761410.002022-04-218766Actual
21370144.382023-11-2287211Actual
9629293.002022-12-208746Actual

Generated 2025-05-22 00:34:22.382 UTC