[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23020227.002024-01-228756Actual
12303380.002023-02-218768Budget
34055277.002024-11-238756Actual
38604554.002025-03-248736Actual
20962113.002023-11-248726Actual
350061215.002024-12-228715Actual
4392682.912022-07-248728Actual
17252240.132023-07-2487111Actual
3738650.002022-07-248715Budget
2352380.002022-06-248763Budget
10649200.002023-01-228726Budget
1090546.552022-04-238768Actual
10648176.002023-01-228726Actual
34298819.282024-11-238768Actual
6267380.002022-09-238746Budget
29503554.002024-07-238736Actual

Generated 2025-05-23 03:28:16.951 UTC