[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 659  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105650.002022-05-238718Budget
3923200.002022-07-238726Budget
10850380.002023-01-218766Budget
10324850.002023-01-218714Budget
370750.002022-04-228715Budget
26993990.002024-05-228764Actual
31755554.002024-09-218736Actual
23918416.002024-02-208716Actual
16923265.002023-07-238746Actual
10522630.002023-01-218765Actual
19812743.002023-10-238715Actual
22913340.002024-01-218716Actual
18664180.002023-09-228773Actual
27932948.642024-05-2287613Actual
185721440.002023-09-228713Actual
4066200.002022-07-238756Budget

Generated 2025-05-22 11:17:20.004 UTC