[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4019380.002022-08-218746Budget
31807277.002024-10-208756Actual
6171200.002022-10-218726Budget
27249208.002024-06-208756Actual
342651092.012024-12-218728Actual
161001228.382023-07-228718Actual
28434382.002024-07-218766Actual
25054151.002024-04-208756Actual
2145148.632023-12-2287511Actual
4392682.912022-08-218728Actual
371281013.002025-03-218763Actual
11505720.002023-03-218764Actual
13246650.002023-04-218767Budget
370931485.002025-03-218713Actual
27282416.002024-06-208766Actual
8287630.002022-12-228765Actual

Generated 2025-06-20 22:37:12.766 UTC