[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8464550.002022-11-248736Budget
9675200.002022-12-228756Budget
34384149.702024-11-2387211Actual
331751092.012024-10-238768Actual
6452750.002022-09-238717Budget
1647939.062023-06-2487612Actual
316071215.002024-09-228715Actual
19016340.002023-09-238766Actual
31429945.002024-09-228763Actual
375961440.002025-02-218717Actual
24854608.002024-03-238715Actual
24234682.912024-02-218728Actual
3002380.002022-06-248766Budget
3874527.002022-07-248716Actual
2752410.002022-06-248716Actual
327661053.002024-10-238765Actual

Generated 2025-05-24 00:36:19.665 UTC