[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732480.002022-05-208736Budget
236121440.002024-02-178713Actual
27223382.002024-05-198746Actual
10464720.002023-01-188715Actual
18904151.002023-09-198726Actual
39160479.492025-03-2087112Actual
21342240.132023-11-2087111Actual
9160100.002022-12-188773Budget
29974448.642024-07-1987611Actual
25918851.002024-04-188715Actual
9582585.002022-12-188736Actual
21936340.002023-12-188716Actual
22043151.002023-12-188756Actual
8944410.182022-11-208768Actual
10276135.002023-01-188773Actual
14857151.002023-05-208726Actual

Generated 2025-05-19 14:52:48.322 UTC