[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5575380.002022-08-208768Budget
27899948.642024-05-1987213Actual
331131910.212024-10-198718Actual
2355548.632024-01-1887612Actual
21936340.002023-12-188716Actual
2674720.002022-06-208765Actual
5576546.552022-08-208768Actual
216331260.002023-12-188713Actual
916190.002022-12-188773Actual
6966950.002022-10-208714Budget
9732380.002022-12-188766Budget
3330546.552022-06-208768Actual
29025474.942024-06-1987113Actual
24380144.382024-02-1787311Actual
21397192.252023-11-2087311Actual
7027650.002022-10-208764Budget

Generated 2025-05-20 00:00:43.933 UTC