[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3795650.002023-02-248765Budget
54671228.382023-03-278718Actual
2558419.912024-10-2487212Actual
10698527.002023-08-258736Actual
3874527.002023-02-248716Actual
31781312.002025-04-258746Actual
270511134.002024-12-248715Actual
26013270.002024-11-238716Actual
29800955.642025-02-238768Actual
257011350.002024-11-238713Actual
175681440.002024-03-268713Actual
15810378.002024-01-258716Actual
29025474.942025-01-2487113Actual
32221092.012023-01-258718Actual
9950650.002023-07-258718Budget
19368144.382024-04-2587411Actual

Generated 2025-12-24 09:21:46.757 UTC