[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10324850.002023-02-198714Budget
15182682.912023-06-218768Actual
27634375.232024-06-2087411Actual
23767585.002024-03-208764Actual
12570990.002023-04-218714Actual
8414200.002022-12-228726Budget
232031228.382024-02-198718Actual
3002380.002022-07-228766Budget
22373144.382024-01-1987211Actual
1778410.002022-06-218746Actual
39280474.942025-04-2187113Actual
2674720.002022-07-228765Actual
6170234.002022-10-218726Actual
9872550.002023-01-198767Budget
2057358.212023-11-2187612Actual
4998480.002022-09-218716Budget

Generated 2025-06-20 07:31:06.821 UTC