[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1018  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336431418.002024-11-248713Actual
3223650.002022-06-258718Budget
36919575.242025-01-2387612Actual
222261228.382023-12-238718Actual
16656878.002023-07-258714Actual
34029347.002024-11-248746Actual
170391080.002023-07-258717Actual
4531480.002022-08-258713Budget
559200.002022-04-248726Budget
6267380.002022-09-248746Budget
34677632.842024-11-2487113Actual
7341585.002022-10-258736Actual
32137299.702024-09-2387211Actual
2753480.002022-06-258716Budget
34465149.702024-11-2487511Actual
1731527.002022-05-258736Actual

Generated 2025-05-24 04:21:57.957 UTC