[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6267380.002022-10-188746Budget
28646955.642024-07-188768Actual
320511092.012024-10-178768Actual
17980151.002023-09-188756Actual
7901480.002022-12-198713Budget
38335270.002025-04-188773Actual
18984151.002023-10-188756Actual
5654495.002022-10-188713Actual
27197520.002024-06-178736Actual
31039448.642024-09-1787311Actual
33288299.702024-11-1787311Actual
279891485.002024-07-188713Actual
21667900.002024-01-168763Actual
268741013.002024-06-178763Actual
12773550.002023-04-188765Budget
12949585.002023-04-188736Actual

Generated 2025-06-17 23:04:50.298 UTC