[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3271380.002022-06-238728Budget
38008383.742025-02-2087112Actual
9581550.002022-12-218736Budget
308642046.572024-08-228718Actual
21397192.252023-11-2387311Actual
13043293.002023-03-238756Actual
12853468.002023-03-238716Actual
3006096.512024-07-2287212Actual
25918851.002024-04-218715Actual
1624848.632023-06-2387211Actual
32964451.002024-10-228766Actual
2255158.212023-12-2187612Actual
1644819.912023-06-2387212Actual
2538548.632024-03-2287211Actual
4392682.912022-07-238728Actual
32309479.492024-09-2187112Actual

Generated 2025-05-22 11:13:27.365 UTC