[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18223819.282023-09-258768Actual
3972480.002022-08-258736Budget
6452750.002022-10-258717Budget
11442990.002023-03-258714Actual
2105650.002022-06-258718Budget
11974410.002023-03-258766Actual
7389380.002022-11-258746Budget
36768149.702025-02-2387511Actual
22287546.552024-01-238768Actual
382431485.002025-04-258713Actual
3223650.002022-07-268718Budget
296451530.002024-08-248717Actual
13849113.002023-05-258726Actual
2054219.912023-11-2587212Actual
14885416.002023-06-258736Actual
18877340.002023-10-258716Actual

Generated 2025-06-24 14:30:54.884 UTC