[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17980151.002023-09-178756Actual
21284682.912023-12-188768Actual
4669200.002022-09-178773Budget
9821092.012022-05-178718Actual
22763527.002024-02-158764Actual
10929750.002023-02-158717Budget
26153229.002024-05-168766Actual
33735338.002024-12-178773Actual
3330546.552022-07-188768Actual
10989650.002023-02-158767Budget
10521550.002023-02-158765Budget
8288550.002022-12-188765Budget
3408540.002022-08-178713Actual
6373351.002022-10-178766Actual
3409480.002022-08-178713Budget
326381710.002024-11-168714Actual

Generated 2025-06-16 12:39:06.852 UTC