[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10059280.002022-12-208768Budget
165361350.002023-07-228713Actual
25858761.002024-04-208764Actual
39340790.742025-03-2287613Actual
29858673.112024-07-2187111Actual
30179632.842024-07-2187213Actual
37950524.172025-02-1987611Actual
191661501.112023-09-218718Actual
24057302.002024-02-198766Actual
38549485.002025-03-228716Actual
2674720.002022-06-228765Actual
8837650.002022-11-228718Budget
23053340.002024-01-208766Actual
5794180.002022-09-218773Actual
36567819.282025-01-208728Actual
9998682.912022-12-208728Actual

Generated 2025-05-22 01:06:37.692 UTC