[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11443850.002023-02-188714Budget
371281013.002025-02-188763Actual
37890448.642025-02-1887411Actual
35770766.732024-12-1987612Actual
25299682.912024-03-208768Actual
18984151.002023-09-208756Actual
5388540.002022-08-218767Actual
20722180.002023-11-218773Actual
31727139.002024-09-198726Actual
12901176.002023-03-218726Actual
16275144.382023-06-2187311Actual
376301080.002025-02-188767Actual
7821410.182022-10-218768Actual
387461440.002025-03-218717Actual
17815675.002023-08-218765Actual
10792200.002023-01-198756Budget

Generated 2025-05-20 17:27:00.258 UTC