[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12997380.002023-03-238746Budget
35737192.252024-12-2187212Actual
18281240.132023-08-2387111Actual
654351.002022-04-228746Actual
10198315.002023-01-218763Actual
31305632.842024-08-2287213Actual
8038135.002022-11-238773Actual
130690.002022-05-238773Actual
19635990.002023-10-238763Actual
15624761.002023-06-238714Actual
12950550.002023-03-238736Budget
37454554.002025-02-208736Actual
3688696.512025-01-2187212Actual
8617380.002022-11-238766Budget
2944200.002022-06-238756Budget
2615720.002022-06-238715Actual

Generated 2025-05-22 13:46:12.100 UTC