[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1228380.002022-06-228763Budget
291421350.002024-08-218713Actual
10060682.912023-01-208768Actual
14857151.002023-06-228726Actual
11178546.552023-02-208768Actual
22133990.002024-01-208717Actual
27084891.002024-06-218765Actual
18877340.002023-10-228716Actual
8366527.002022-12-238716Actual
24947340.002024-04-218716Actual
12996410.002023-04-228746Actual
9022495.002023-01-208713Actual
4778550.002022-09-228764Budget
35206208.002025-01-208756Actual
32931208.002024-11-218756Actual
26510186.932024-05-2187411Actual

Generated 2025-06-21 16:02:30.872 UTC