[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1779380.002022-12-228746Budget
33315299.702025-05-2387411Actual
21485192.252024-06-2387611Actual
2897380.002023-01-228746Budget
331751092.012025-05-238768Actual
8038135.002023-06-248773Actual
27249208.002024-12-218756Actual
2430135.002023-01-228773Actual
41480.002022-11-218713Budget
36304589.002025-08-228736Actual
30655312.002025-03-238746Actual
11974410.002023-09-218766Actual
101360.002022-11-218763Actual
35651524.172025-07-2287611Actual
12115630.002023-09-218767Actual
2025550.002022-12-228767Budget

Generated 2025-12-21 16:49:36.581 UTC