[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 751  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1966750.002022-05-228717Budget
17074720.002023-07-228767Actual
14178682.912023-04-218768Actual
11584720.002023-02-198715Actual
8695720.002022-11-228717Actual
4265550.002022-07-228767Budget
10198315.002023-01-208763Actual
10600480.002023-01-208716Budget
31486338.002024-09-208773Actual
15182682.912023-05-228768Actual
4344955.642022-07-228718Actual
384561053.002025-03-228715Actual
36687299.702025-01-2087211Actual
2214546.552022-05-228768Actual
11442990.002023-02-198714Actual
35239416.002024-12-208766Actual

Generated 2025-05-22 01:08:35.914 UTC