[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5328750.002022-09-218717Budget
16749743.002023-08-218715Actual
34465149.702024-12-2187511Actual
6592750.002022-10-218718Budget
281431080.002024-07-218764Actual
25736878.002024-05-208763Actual
34438375.232024-12-2187411Actual
16363192.252023-07-2287611Actual
15539900.002023-07-228763Actual
31486338.002024-10-208773Actual
38128474.942025-03-2187113Actual
352961440.002025-01-198717Actual
1229360.002022-06-218763Actual
19692360.002023-11-218773Actual
1887351.002022-06-218766Actual
10198315.002023-02-198763Actual

Generated 2025-06-21 02:35:43.078 UTC