[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8696850.002022-11-238717Budget
8557293.002022-11-238756Actual
25028227.002024-03-228746Actual
373411053.002025-02-208765Actual
31066375.232024-08-2287411Actual
1170495.002022-05-238713Actual
8884546.552022-11-238728Actual
3082750.002022-06-238717Budget
31429945.002024-09-218763Actual
17160546.552023-07-238728Actual
17307144.382023-07-2387311Actual
6044630.002022-09-228765Actual
37454554.002025-02-208736Actual
9812900.002022-12-218717Actual
38008383.742025-02-2087112Actual
9209990.002022-12-218714Actual

Generated 2025-05-22 11:25:41.700 UTC