[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
100380.002022-04-228763Budget
28081338.002024-06-228773Actual
12054750.002023-02-208717Budget
30152317.052024-07-2287113Actual
11178546.552023-01-218768Actual
6841360.002022-10-238763Actual
30303945.002024-08-228763Actual
29858673.112024-07-2287111Actual
28434382.002024-06-228766Actual
16949189.002023-07-238756Actual
27872317.052024-05-2287113Actual
22763527.002024-01-218764Actual
18692819.002023-09-228714Actual
20137720.002023-10-238767Actual
110681228.382023-01-218718Actual
3143550.002022-06-238767Budget

Generated 2025-05-22 11:04:52.267 UTC