[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11821550.002023-02-198736Budget
10850380.002023-01-208766Budget
9348650.002022-12-208715Budget
22373144.382023-12-2087211Actual
2157648.632023-11-2287612Actual
11869351.002023-02-198746Actual
23973416.002024-02-198736Actual
25054151.002024-03-218756Actual
32251448.642024-09-2087611Actual
26931338.002024-05-218773Actual
5327720.002022-08-228717Actual
100380.002022-04-218763Budget
27661149.702024-05-2187511Actual
7573850.002022-10-228717Budget
607527.002022-04-218736Actual
36977632.842025-01-2087113Actual

Generated 2025-05-21 20:49:24.902 UTC