[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470280.002022-07-238763Budget
37890448.642025-02-2087411Actual
11646720.002023-02-208765Actual
6266410.002022-09-228746Actual
26931338.002024-05-228773Actual
1632948.632023-06-2387511Actual
15596270.002023-06-238773Actual
8087950.002022-11-238714Budget
8225720.002022-11-238715Actual
34736632.842024-11-2287613Actual
35855632.842024-12-2187213Actual
5515682.912022-08-238728Actual
262471080.002024-04-218767Actual
6640380.002022-09-228728Budget
13246650.002023-03-238767Budget
181100.002022-04-228773Budget

Generated 2025-05-22 15:51:50.329 UTC