[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   SKIP 0  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7821410.182022-11-178768Actual
22994227.002024-02-158746Actual
27552673.112024-06-1687111Actual
5248380.002022-09-178766Budget
370750.002022-05-178715Budget
228990.002022-05-178714Actual
5795200.002022-10-178773Budget
285842046.572024-07-178718Actual
29588451.002024-08-168766Actual
16363192.252023-07-1887611Actual
21936340.002024-01-158716Actual
2294076.002024-02-158726Actual
5046176.002022-09-178726Actual
181100.002022-05-178773Budget
13183750.002023-04-178717Budget
165361350.002023-08-178713Actual

Generated 2025-06-16 16:42:48.123 UTC