[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3082750.002022-07-178717Budget
2452639.062024-03-1587112Actual
35564375.232025-01-1487311Actual
10138495.002023-02-148713Actual
15865416.002023-07-178736Actual
17194682.912023-08-168768Actual
13667585.002023-05-168764Actual
15596270.002023-07-178773Actual
25179810.002024-04-158767Actual
373061215.002025-03-168715Actual
22076340.002024-01-148766Actual
30360338.002024-09-158773Actual
21844743.002024-01-148715Actual
28646955.642024-07-168768Actual
2394576.002024-03-158726Actual
35855632.842025-01-1487213Actual

Generated 2025-06-16 02:27:47.168 UTC