[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6123480.002022-09-228716Budget
2152546.552022-05-238728Actual
11443850.002023-02-208714Budget
38128474.942025-02-2087113Actual
33975139.002024-11-228726Actual
4857720.002022-08-238715Actual
7760410.182022-10-238728Actual
36567819.282025-01-218728Actual
11724468.002023-02-208716Actual
383631710.002025-03-238714Actual
23999302.002024-02-208746Actual
13605360.002023-04-228773Actual
29052948.642024-06-2287213Actual
35855632.842024-12-2187213Actual
32137299.702024-09-2187211Actual
13372546.552023-03-238728Actual

Generated 2025-05-22 15:20:04.123 UTC