[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8226650.002022-11-238715Budget
13903302.002023-04-228746Actual
31220766.732024-08-2287612Actual
30303945.002024-08-228763Actual
1778410.002022-05-238746Actual
16128682.912023-06-238728Actual
21667900.002023-12-218763Actual
15659527.002023-06-238764Actual
16162819.282023-06-238768Actual
11772200.002023-02-208726Budget
9871540.002022-12-218767Actual
13183750.002023-03-238717Budget
19368144.382023-09-2287411Actual
10139480.002023-01-218713Budget
36800448.642025-01-2187611Actual
29913448.642024-07-2287311Actual

Generated 2025-05-22 14:09:57.771 UTC