[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1026  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262121350.002024-04-218717Actual
6373351.002022-09-228766Actual
12444280.002023-03-238763Budget
21016302.002023-11-238746Actual
32191375.232024-09-2187411Actual
37185338.002025-02-208773Actual
1493810.002022-05-238715Actual
2479850.002022-06-238714Budget
9733410.002022-12-218766Actual
7342550.002022-10-238736Budget
15752608.002023-06-238765Actual
160071080.002023-06-238717Actual
289630.002022-04-228764Actual
11116546.552023-01-218728Actual
28375347.002024-06-228746Actual
11178546.552023-01-218768Actual

Generated 2025-05-23 02:40:14.971 UTC