[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002022-06-238746Budget
130690.002022-05-238773Actual
331131910.212024-10-228718Actual
320511092.012024-09-218768Actual
6451900.002022-09-228717Actual
27142451.002024-05-228716Actual
21878540.002023-12-218765Actual
1441129.482023-04-2287112Actual
229850.002022-04-228714Budget
15182682.912023-05-238768Actual
21284682.912023-11-238768Actual
3330546.552022-06-238768Actual
369720.002022-04-228715Actual
13727743.002023-04-228715Actual
25953729.002024-04-218765Actual
22254682.912023-12-218728Actual

Generated 2025-05-22 19:40:16.210 UTC