[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7634550.002022-10-238767Budget
35651524.172024-12-2187611Actual
37036632.842025-01-2187613Actual
2352339.062024-01-2187112Actual
364811170.002025-01-218767Actual
2849585.002022-06-238736Actual
23265682.912024-01-218768Actual
11116546.552023-01-218728Actual
1839048.632023-08-2387511Actual
180135.002022-04-228773Actual
175681440.002023-08-238713Actual
24796468.002024-03-228764Actual
8836955.642022-11-238718Actual
38070766.732025-02-2087612Actual
2157648.632023-11-2387612Actual
22855608.002024-01-218765Actual

Generated 2025-05-22 06:00:10.362 UTC