[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3972480.002022-07-198736Budget
27142451.002024-05-188716Actual
9083360.002022-12-178763Actual
35041891.002024-12-178765Actual
35180312.002024-12-178746Actual
14144546.552023-04-188728Actual
22427192.252023-12-1787411Actual
5327720.002022-08-198717Actual
7245480.002022-10-198716Budget
2497476.002024-03-188726Actual
130690.002022-05-198773Actual
196011350.002023-10-198713Actual
1939596.512023-09-1887511Actual
352961440.002024-12-178717Actual
13822378.002023-04-188716Actual
29588451.002024-07-188766Actual

Generated 2025-05-18 13:55:05.441 UTC