[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 929  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4669200.002022-08-238773Budget
21485192.252023-11-2387611Actual
27753575.242024-05-2287112Actual
34384149.702024-11-2287211Actual
36919575.242025-01-2187612Actual
16128682.912023-06-238728Actual
25795270.002024-04-218773Actual
8087950.002022-11-238714Budget
1736148.632023-07-2387511Actual
2057358.212023-10-2387612Actual
36977632.842025-01-2187113Actual
20990454.002023-11-238736Actual
2157648.632023-11-2387612Actual
12633650.002023-03-238764Budget
9676176.002022-12-218756Actual
11178546.552023-01-218768Actual

Generated 2025-05-22 14:27:16.053 UTC