[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-12-228746Budget
8147630.002023-06-248764Actual
22168900.002024-07-218767Actual
236121440.002024-09-208713Actual
1139590.002023-09-218773Actual
364461530.002025-08-228717Actual
29940375.232025-02-2087411Actual
20223819.282024-05-238728Actual
2897380.002023-01-228746Budget
19692360.002024-05-238773Actual
2536550.002023-01-228764Budget
8367480.002023-06-248716Budget
10990720.002023-08-228767Actual
2352339.062024-08-2187112Actual
23265682.912024-08-218768Actual
38128474.942025-09-2187113Actual

Generated 2025-12-21 16:04:20.733 UTC