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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1031380.002022-04-218728Budget
31158575.242024-08-2187112Actual
22427192.252023-12-2087411Actual
12949585.002023-03-228736Actual
38959673.112025-03-2287111Actual
10059280.002022-12-208768Budget
12711810.002023-03-228715Actual
23704180.002024-02-198773Actual
23265682.912024-01-208768Actual
14937189.002023-05-228756Actual
20990454.002023-11-228736Actual
15182682.912023-05-228768Actual
23378192.252024-01-2087311Actual
5515682.912022-08-228728Actual
14617180.002023-05-228773Actual
14320144.382023-04-2187411Actual

Generated 2025-05-21 10:11:34.144 UTC