[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-228756Budget
19073990.002023-09-218717Actual
36741299.702025-01-2087411Actual
29858673.112024-07-2187111Actual
7633720.002022-10-228767Actual
28759375.232024-06-2187311Actual
20012151.002023-10-228756Actual
18104720.002023-08-228767Actual
15356288.002023-05-2287611Actual
268741013.002024-05-218763Actual
4393380.002022-07-228728Budget
37808598.642025-02-1987111Actual
24677900.002024-03-218763Actual
36800448.642025-01-2087611Actual
29503554.002024-07-218736Actual
18784608.002023-09-218715Actual

Generated 2025-05-21 12:25:52.355 UTC