[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7435200.002022-10-248756Budget
38689451.002025-03-248766Actual
389011092.012025-03-248768Actual
2255158.212023-12-2287612Actual
16691527.002023-07-248764Actual
23973416.002024-02-218736Actual
308642046.572024-08-238718Actual
25795270.002024-04-228773Actual
8511351.002022-11-248746Actual
10521550.002023-01-228765Budget
35537299.702024-12-2287211Actual
11725480.002023-02-218716Budget
12522100.002023-03-248773Budget
511480.002022-04-238716Budget
8146650.002022-11-248764Budget
12571850.002023-03-248714Budget

Generated 2025-05-24 00:55:17.737 UTC