[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5514380.002022-08-238728Budget
21878540.002023-12-218765Actual
28847448.642024-06-2287611Actual
2497476.002024-03-228726Actual
24468288.002024-02-2087611Actual
22427192.252023-12-2187411Actual
30303945.002024-08-228763Actual
10060682.912022-12-218768Actual
258231112.002024-04-218714Actual
296801080.002024-07-228767Actual
37426174.002025-02-208726Actual
3972480.002022-07-238736Budget
5047200.002022-08-238726Budget
27552673.112024-05-2287111Actual
365391910.212025-01-218718Actual
12570990.002023-03-238714Actual

Generated 2025-05-22 05:06:36.203 UTC