[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2944200.002022-06-228756Budget
23020227.002024-01-208756Actual
7574900.002022-10-228717Actual
13929227.002023-04-218756Actual
326731080.002024-10-218764Actual
24734180.002024-03-218773Actual
161001228.382023-06-228718Actual
32017955.642024-09-208728Actual
296451530.002024-07-218717Actual
11394100.002023-02-198773Budget
2145148.632023-11-2287511Actual
17873416.002023-08-228716Actual
35855632.842024-12-2087213Actual
242061228.382024-02-198718Actual
6122410.002022-09-218716Actual
19108900.002023-09-218767Actual

Generated 2025-05-22 02:48:43.983 UTC