[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-05-238717Budget
35154520.002024-12-218736Actual
29858673.112024-07-2287111Actual
19016340.002023-09-228766Actual
5717280.002022-09-228763Budget
32610405.002024-10-228773Actual
14857151.002023-05-238726Actual
11975380.002023-02-208766Budget
8415234.002022-11-238726Actual
25953729.002024-04-218765Actual
21936340.002023-12-218716Actual
27197520.002024-05-228736Actual
38987299.702025-03-2387211Actual
352961440.002024-12-218717Actual
3561876.292024-12-2187511Actual
11868380.002023-02-208746Budget

Generated 2025-05-22 20:48:17.791 UTC