[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307100.002022-06-228773Budget
9268720.002023-01-208764Actual
26013270.002024-05-218716Actual
34736632.842024-12-2287613Actual
14021900.002023-05-228717Actual
6044630.002022-10-228765Actual
31549990.002024-10-218764Actual
7574900.002022-11-228717Actual
31840382.002024-10-218766Actual
389011092.012025-04-228768Actual
6640380.002022-10-228728Budget
12116650.002023-03-228767Budget
171321364.742023-08-228718Actual
2057358.212023-11-2287612Actual
37036632.842025-02-2087613Actual
8366527.002022-12-238716Actual

Generated 2025-06-21 17:43:32.836 UTC