[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23465288.002024-01-2187611Actual
2753480.002022-06-238716Budget
35770766.732024-12-2187612Actual
33948520.002024-11-228716Actual
7574900.002022-10-238717Actual
11178546.552023-01-218768Actual
30032479.492024-07-2287112Actual
4998480.002022-08-238716Budget
336431418.002024-11-228713Actual
6641546.552022-09-228728Actual
5096480.002022-08-238736Budget
29177945.002024-07-228763Actual
24854608.002024-03-228715Actual
23110900.002024-01-218717Actual
232031228.382024-01-218718Actual
16628360.002023-07-238773Actual

Generated 2025-05-22 20:43:17.612 UTC