[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1826200.002022-05-228756Budget
33554632.842024-10-2187213Actual
655380.002022-04-218746Budget
14830340.002023-05-228716Actual
16275144.382023-06-2287311Actual
10060682.912022-12-208768Actual
336431418.002024-11-218713Actual
26013270.002024-04-208716Actual
2653737.992024-04-2087511Actual
15865416.002023-06-228736Actual
31039448.642024-08-2187311Actual
1851558.212023-08-2287612Actual
22643900.002024-01-208763Actual
5047200.002022-08-228726Budget
32610405.002024-10-218773Actual
12633650.002023-03-228764Budget

Generated 2025-05-22 01:31:57.548 UTC