[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8087950.002022-12-188714Budget
216331260.002024-01-158713Actual
5654495.002022-10-178713Actual
7388410.002022-11-178746Actual
17954227.002023-09-178746Actual
34557479.492024-12-1787112Actual
5576546.552022-09-178768Actual
17395288.002023-08-1787611Actual
8038135.002022-12-188773Actual
327661053.002024-11-168765Actual
3688696.512025-02-1587212Actual
9733410.002023-01-158766Actual
31305632.842024-09-1687213Actual
2753480.002022-07-188716Budget
9022495.002023-01-158713Actual
2452639.062024-03-1687112Actual

Generated 2025-06-16 15:05:45.837 UTC