[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31186192.252024-08-2287212Actual
2536550.002022-06-238764Budget
34465149.702024-11-2287511Actual
303881710.002024-08-228714Actual
10600480.002023-01-218716Budget
16571900.002023-07-238763Actual
161001228.382023-06-238718Actual
16275144.382023-06-2387311Actual
28434382.002024-06-228766Actual
1228380.002022-05-238763Budget
34619766.732024-11-2287612Actual
5096480.002022-08-238736Budget
27197520.002024-05-228736Actual
916190.002022-12-218773Actual
341441530.002024-11-228717Actual
2154339.062023-11-2387112Actual

Generated 2025-05-22 13:46:58.049 UTC