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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35180312.002024-12-218746Actual
10463650.002023-01-218715Budget
17160546.552023-07-238728Actual
3271380.002022-06-238728Budget
296801080.002024-07-228767Actual
319891910.212024-09-218718Actual
11443850.002023-02-208714Budget
10745380.002023-01-218746Budget
27695448.642024-05-2287611Actual
1948619.912023-09-2287112Actual
27084891.002024-05-228765Actual
2343248.632024-01-2187511Actual
241141080.002024-02-208717Actual
13903302.002023-04-228746Actual
2800117.002022-06-238726Actual
22968454.002024-01-218736Actual

Generated 2025-05-23 01:17:36.268 UTC