[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8288550.002022-12-208765Budget
181621228.382023-09-198718Actual
1526848.632023-06-1987211Actual
279891485.002024-07-198713Actual
27607448.642024-06-1887311Actual
30179632.842024-08-1887213Actual
17980151.002023-09-198756Actual
35509673.112025-01-1787111Actual
121951092.012023-03-198718Actual
13433380.002023-04-198768Budget
14772540.002023-06-198765Actual
29448451.002024-08-188716Actual
28646955.642024-07-198768Actual
10649200.002023-02-178726Budget
337631620.002024-12-198714Actual
33315299.702024-11-1887411Actual

Generated 2025-06-18 14:45:43.769 UTC