[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 890  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11504650.002023-02-198764Budget
4393380.002022-07-228728Budget
8415234.002022-11-228726Actual
308642046.572024-08-218718Actual
32905347.002024-10-218746Actual
1644819.912023-06-2287212Actual
29297990.002024-07-218764Actual
25087378.002024-03-218766Actual
19286335.872023-09-2187111Actual
32218149.702024-09-2087511Actual
30360338.002024-08-218773Actual
2026630.002022-05-228767Actual
1965810.002022-05-228717Actual
6171200.002022-09-218726Budget
5576546.552022-08-228768Actual
5142380.002022-08-228746Budget

Generated 2025-05-22 02:44:06.913 UTC