[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6043650.002022-10-218765Budget
308061080.002024-09-208767Actual
20722180.002023-12-228773Actual
2435396.512024-03-2087211Actual
16571900.002023-08-218763Actual
35709479.492025-01-1987112Actual
28704673.112024-07-2187111Actual
11725480.002023-03-218716Budget
39280474.942025-04-2187113Actual
32164375.232024-10-2087311Actual
2943234.002022-07-228756Actual
21786468.002024-01-198764Actual
370750.002022-05-218715Budget
27634375.232024-06-2087411Actual
316421053.002024-10-208765Actual
35770766.732025-01-1987612Actual

Generated 2025-06-20 05:26:43.952 UTC