[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2897380.002023-01-228746Budget
22460288.002024-07-2187611Actual
3971468.002023-02-218736Actual
30714382.002025-03-238766Actual
29555243.002025-02-208756Actual
331751092.012025-05-238768Actual
39188192.252025-10-2287212Actual
16628360.002024-02-218773Actual
35537299.702025-07-2287211Actual
14560990.002023-12-228763Actual
2752410.002023-01-228716Actual
316421053.002025-04-228765Actual
24234682.912024-09-208728Actual
29025474.942025-01-2187113Actual
13903302.002023-11-218746Actual
25858761.002024-11-208764Actual

Generated 2025-12-21 13:53:46.528 UTC