[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6701380.002022-09-238768Budget
19073990.002023-09-238717Actual
19368144.382023-09-2387411Actual
341441530.002024-11-238717Actual
9083360.002022-12-228763Actual
23647810.002024-02-218763Actual
21342240.132023-11-2487111Actual
18932378.002023-09-238736Actual
376881910.212025-02-218718Actual
30094670.982024-07-2387612Actual
8511351.002022-11-248746Actual
6451900.002022-09-238717Actual
282011053.002024-06-238715Actual
307711350.002024-08-238717Actual
39102524.172025-03-2487611Actual
15182682.912023-05-248768Actual

Generated 2025-05-23 16:28:32.154 UTC