[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-04-218728Budget
18784608.002023-09-218715Actual
6841360.002022-10-228763Actual
25918851.002024-04-208715Actual
13245630.002023-03-228767Actual
22287546.552023-12-208768Actual
29529347.002024-07-218746Actual
13822378.002023-04-218716Actual
21878540.002023-12-208765Actual
12774540.002023-03-228765Actual
12054750.002023-02-198717Budget
9581550.002022-12-208736Budget
35239416.002024-12-208766Actual
15182682.912023-05-228768Actual
327311134.002024-10-218715Actual
47171000.002022-08-228714Budget

Generated 2025-05-22 00:41:26.262 UTC