[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13325750.002023-10-228718Budget
304231170.002025-03-238764Actual
20935340.002024-06-238716Actual
24947340.002024-10-218716Actual
24762878.002024-10-218714Actual
17980151.002024-03-238756Actual
13929227.002023-11-218756Actual
37890448.642025-09-2187411Actual
18904151.002024-04-228726Actual
36036270.002025-08-228773Actual
21878540.002024-07-218765Actual
2145148.632024-06-2387511Actual
29800955.642025-02-208768Actual
6592750.002023-04-238718Budget
32343575.242025-04-2287612Actual
25736878.002024-11-208763Actual

Generated 2025-12-21 05:00:58.049 UTC