[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479850.002022-06-238714Budget
10697550.002023-01-218736Budget
373411053.002025-02-208765Actual
14021900.002023-04-228717Actual
15539900.002023-06-238763Actual
4531480.002022-08-238713Budget
7165630.002022-10-238765Actual
8557293.002022-11-238756Actual
304231170.002024-08-228764Actual
14178682.912023-04-228768Actual
373061215.002025-02-208715Actual
38335270.002025-03-238773Actual
370931485.002025-02-208713Actual
22168900.002023-12-218767Actual
12444280.002023-03-238763Budget
30032479.492024-07-2287112Actual

Generated 2025-05-22 11:34:41.074 UTC