[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319891910.212024-09-218718Actual
10697550.002023-01-218736Budget
35509673.112024-12-2187111Actual
5717280.002022-09-228763Budget
27249208.002024-05-228756Actual
20935340.002023-11-238716Actual
30360338.002024-08-228773Actual
10989650.002023-01-218767Budget
1031380.002022-04-228728Budget
4999410.002022-08-238716Actual
34411448.642024-11-2287311Actual
25918851.002024-04-218715Actual
341441530.002024-11-228717Actual
17780608.002023-08-238715Actual
7165630.002022-10-238765Actual
9628380.002022-12-218746Budget

Generated 2025-05-22 19:47:22.278 UTC