[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 760  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-10-228763Budget
31755554.002024-10-218736Actual
31486338.002024-10-218773Actual
360641710.002025-02-208714Actual
12243280.002023-03-228728Budget
9348650.002023-01-208715Budget
32164375.232024-10-2187311Actual
21936340.002024-01-208716Actual
33407383.742024-11-2187112Actual
38155632.842025-03-2287213Actual
382431485.002025-04-228713Actual
9532200.002023-01-208726Budget
19812743.002023-11-228715Actual
24325240.132024-03-2187111Actual
14238288.002023-05-2287111Actual
17815675.002023-09-228765Actual

Generated 2025-06-21 13:40:15.215 UTC