[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-248766Budget
38604554.002025-03-248736Actual
9405550.002022-12-228765Budget
7761380.002022-10-248728Budget
212221501.112023-11-248718Actual
33527474.942024-10-2387113Actual
8087950.002022-11-248714Budget
27580225.232024-05-2387211Actual
30574451.002024-08-238716Actual
1624848.632023-06-2487211Actual
34557479.492024-11-2387112Actual
7901480.002022-11-248713Budget
21397192.252023-11-2487311Actual
10648176.002023-01-228726Actual
16042900.002023-06-248767Actual
33735338.002024-11-238773Actual

Generated 2025-05-23 03:47:43.155 UTC