[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-05-228746Budget
9812900.002022-12-208717Actual
21963113.002023-12-208726Actual
38008383.742025-02-1987112Actual
5046176.002022-08-228726Actual
37950524.172025-02-1987611Actual
2753480.002022-06-228716Budget
2145148.632023-11-2287511Actual
32251448.642024-09-2087611Actual
30892819.282024-08-218728Actual
130690.002022-05-228773Actual
3409480.002022-07-228713Budget
309261092.012024-08-218768Actual
29297990.002024-07-218764Actual
18223819.282023-08-228768Actual
31100524.172024-08-2187611Actual

Generated 2025-05-22 00:29:38.362 UTC