[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8558200.002022-12-238756Budget
2435396.512024-03-2187211Actual
32428790.742024-10-2187213Actual
9998682.912023-01-208728Actual
2800117.002022-07-238726Actual
17252240.132023-08-2287111Actual
12053720.002023-03-228717Actual
37808598.642025-03-2287111Actual
1555550.002022-06-228765Budget
281091710.002024-07-228714Actual
30681243.002024-09-218756Actual
342651092.012024-12-228728Actual
8837650.002022-12-238718Budget
28024945.002024-07-228763Actual
6373351.002022-10-228766Actual
180135.002022-05-228773Actual

Generated 2025-06-21 12:09:55.221 UTC