[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6314200.002022-09-208756Budget
18281240.132023-08-2187111Actual
28847448.642024-06-2087611Actual
2157648.632023-11-2187612Actual
242061228.382024-02-188718Actual
13043293.002023-03-218756Actual
6918135.002022-10-218773Actual
32017955.642024-09-198728Actual
8366527.002022-11-218716Actual
308061080.002024-08-208767Actual
6123480.002022-09-208716Budget
8463585.002022-11-218736Actual
30574451.002024-08-208716Actual
7901480.002022-11-218713Budget
15950302.002023-06-218766Actual
24796468.002024-03-208764Actual

Generated 2025-05-20 18:36:48.988 UTC