[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 987  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3002380.002022-06-248766Budget
34438375.232024-11-2387411Actual
7712955.642022-10-248718Actual
9082380.002022-12-228763Budget
23145900.002024-01-228767Actual
19812743.002023-10-248715Actual
38155632.842025-02-2187213Actual
30360338.002024-08-238773Actual
2881376.292024-06-2387511Actual
31727139.002024-09-228726Actual
34029347.002024-11-238746Actual
4669200.002022-08-248773Budget
37950524.172025-02-2187611Actual
34003589.002024-11-238736Actual
14737743.002023-05-248715Actual
9581550.002022-12-228736Budget

Generated 2025-05-23 05:30:30.969 UTC