[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5717280.002022-09-188763Budget
6967990.002022-10-198714Actual
4857720.002022-08-198715Actual
28646955.642024-06-188768Actual
2615720.002022-06-198715Actual
2674720.002022-06-198765Actual
151201501.112023-05-198718Actual
27899948.642024-05-1887213Actual
1229360.002022-05-198763Actual
702200.002022-04-188756Budget
10277100.002023-01-178773Budget
15240335.872023-05-1987111Actual
29025474.942024-06-1887113Actual
360641710.002025-01-178714Actual
359451418.002025-01-178713Actual
11646720.002023-02-168765Actual

Generated 2025-05-19 01:31:57.857 UTC