[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4451380.002023-02-218768Budget
32905347.002025-05-238746Actual
37836149.702025-09-2187211Actual
30211632.842025-02-2087613Actual
36659747.582025-08-2287111Actual
22076340.002024-07-218766Actual
2152546.552022-12-228728Actual
24889608.002024-10-218765Actual
23918416.002024-09-208716Actual
1830948.632024-03-2387211Actual
32401474.942025-04-2287113Actual
16042900.002024-01-228767Actual
35509673.112025-07-2287111Actual
25179810.002024-10-218767Actual
9083360.002023-07-228763Actual
5982720.002023-04-238715Actual

Generated 2025-12-21 13:56:02.084 UTC