[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9208950.002022-12-218714Budget
377161092.012025-02-208728Actual
41480.002022-04-228713Budget
14970302.002023-05-238766Actual
12853468.002023-03-238716Actual
21072340.002023-11-238766Actual
17954227.002023-08-238746Actual
35206208.002024-12-218756Actual
4530495.002022-08-238713Actual
20223819.282023-10-238728Actual
1307100.002022-05-238773Budget
24947340.002024-03-228716Actual
6641546.552022-09-228728Actual
2213380.002022-05-238768Budget
364461530.002025-01-218717Actual
37004632.842025-01-2187213Actual

Generated 2025-05-22 10:57:05.462 UTC