[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7293200.002022-11-228726Budget
25028227.002024-04-218746Actual
26722317.052024-05-2187113Actual
6919100.002022-11-228773Budget
34055277.002024-12-228756Actual
349131620.002025-01-208714Actual
32964451.002024-11-218766Actual
25179810.002024-04-218767Actual
11584720.002023-03-228715Actual
10791234.002023-02-208756Actual
9485527.002023-01-208716Actual
318971530.002024-10-218717Actual
38656277.002025-04-228756Actual
2653737.992024-05-2187511Actual
30601208.002024-09-218726Actual
4065234.002022-08-228756Actual

Generated 2025-06-21 03:40:13.267 UTC