[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12633650.002023-04-188764Budget
3972480.002022-08-188736Budget
19720878.002023-11-188714Actual
30984673.112024-09-1787111Actual
11442990.002023-03-188714Actual
342371773.842024-12-188718Actual
12901176.002023-04-188726Actual
34736632.842024-12-1887613Actual
4206750.002022-08-188717Budget
39222766.732025-04-1887612Actual
26153229.002024-05-178766Actual
353891773.842025-01-168718Actual
29800955.642024-08-178768Actual
38959673.112025-04-1887111Actual
1089380.002022-05-188768Budget
5575380.002022-09-188768Budget

Generated 2025-06-17 21:32:01.247 UTC