[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3658550.002022-07-238764Budget
257011350.002024-04-218713Actual
388391773.842025-03-238718Actual
32164375.232024-09-2187311Actual
10277100.002023-01-218773Budget
27142451.002024-05-228716Actual
18069990.002023-08-238717Actual
3329380.002022-06-238768Budget
9160100.002022-12-218773Budget
34411448.642024-11-2287311Actual
2051529.482023-10-2387112Actual
3791776.292025-02-2087511Actual
1556540.002022-05-238765Actual
284911530.002024-06-228717Actual
30032479.492024-07-2287112Actual
13104410.002023-03-238766Actual

Generated 2025-05-22 11:51:48.049 UTC