[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7245480.002023-05-258716Budget
10745380.002023-08-238746Budget
18958227.002024-04-238746Actual
36356277.002025-08-238756Actual
37950524.172025-09-2287611Actual
6966950.002023-05-258714Budget
185721440.002024-04-238713Actual
32610405.002025-05-248773Actual
28321139.002025-01-228726Actual
28732225.232025-01-2287211Actual
246421350.002024-10-228713Actual
24380144.382024-09-2187311Actual
16042900.002024-01-238767Actual
1731527.002022-12-238736Actual
7341585.002023-05-258736Actual
377161092.012025-09-228728Actual

Generated 2025-12-22 05:10:50.393 UTC