[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12571850.002023-10-248714Budget
1736148.632024-02-2387511Actual
22133990.002024-07-238717Actual
21284682.912024-06-258768Actual
9582585.002023-07-248736Actual
23973416.002024-09-228736Actual
15891265.002024-01-248746Actual
2561639.062024-10-2387612Actual
3791776.292025-09-2387511Actual
4779720.002023-03-268764Actual
13903302.002023-11-238746Actual
17780608.002024-03-258715Actual
6701380.002023-04-258768Budget
302681485.002025-03-258713Actual
1778410.002022-12-248746Actual
4265550.002023-02-238767Budget

Generated 2025-12-23 04:44:06.996 UTC