[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6452750.002022-09-228717Budget
27197520.002024-05-228736Actual
30094670.982024-07-2287612Actual
26722317.052024-04-2187113Actual
654351.002022-04-228746Actual
34029347.002024-11-228746Actual
10138495.002023-01-218713Actual
5902540.002022-09-228764Actual
2036996.512023-10-2387311Actual
8288550.002022-11-238765Budget
2752410.002022-06-238716Actual
10648176.002023-01-218726Actual
22821743.002024-01-218715Actual
181100.002022-04-228773Budget
17194682.912023-07-238768Actual
2497476.002024-03-228726Actual

Generated 2025-05-22 07:08:05.457 UTC