[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9484480.002022-12-218716Budget
37480347.002025-02-208746Actual
35770766.732024-12-2187612Actual
19754468.002023-10-238764Actual
4065234.002022-07-238756Actual
29800955.642024-07-228768Actual
30892819.282024-08-228728Actual
18877340.002023-09-228716Actual
364811170.002025-01-218767Actual
8558200.002022-11-238756Budget
26510186.932024-04-2187411Actual
702200.002022-04-228756Budget
983650.002022-04-228718Budget
10385650.002023-01-218764Budget
18607810.002023-09-228763Actual
6043650.002022-09-228765Budget

Generated 2025-05-22 20:32:24.329 UTC