[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6640380.002022-10-218728Budget
9581550.002023-01-198736Budget
18726527.002023-10-218764Actual
3737630.002022-08-218715Actual
14937189.002023-06-218756Actual
8511351.002022-12-228746Actual
12444280.002023-04-218763Budget
121951092.012023-03-218718Actual
2343248.632024-02-1987511Actual
30211632.842024-08-2087613Actual
28401277.002024-07-218756Actual
38128474.942025-03-2187113Actual
201951364.742023-11-218718Actual
3923200.002022-08-218726Budget
702200.002022-05-218756Budget
20877675.002023-12-228765Actual

Generated 2025-06-20 22:35:37.580 UTC