[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38128474.942025-02-2787113Actual
9732380.002022-12-288766Budget
10464720.002023-01-288715Actual
33975139.002024-11-298726Actual
2154339.062023-11-3087112Actual
26993990.002024-05-298764Actual
27580225.232024-05-2987211Actual
4590280.002022-08-308763Budget
35888632.842024-12-2887613Actual
7245480.002022-10-308716Budget
24854608.002024-03-298715Actual
36601955.642025-01-288768Actual
35417955.642024-12-288728Actual
8511351.002022-11-308746Actual
17873416.002023-08-308716Actual
32109598.642024-09-2887111Actual

Generated 2025-05-29 14:07:57.540 UTC