[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2394576.002024-02-218726Actual
30032479.492024-07-2387112Actual
1441129.482023-04-2387112Actual
181100.002022-04-238773Budget
8696850.002022-11-248717Budget
27084891.002024-05-238765Actual
24057302.002024-02-218766Actual
19986265.002023-10-248746Actual
377501092.012025-02-218768Actual
6314200.002022-09-238756Budget
26153229.002024-04-228766Actual
23053340.002024-01-228766Actual
36191891.002025-01-228765Actual
22994227.002024-01-228746Actual
309261092.012024-08-238768Actual
4266630.002022-07-248767Actual

Generated 2025-05-23 06:51:35.568 UTC