[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1040  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38987299.702025-03-2387211Actual
5143293.002022-08-238746Actual
32191375.232024-09-2187411Actual
4066200.002022-07-238756Budget
22345288.002023-12-2187111Actual
18607810.002023-09-228763Actual
4265550.002022-07-238767Budget
13434682.912023-03-238768Actual
11725480.002023-02-208716Budget
315141710.002024-09-218714Actual
654351.002022-04-228746Actual
3223650.002022-06-238718Budget
655380.002022-04-228746Budget
6451900.002022-09-228717Actual
21016302.002023-11-238746Actual
7293200.002022-10-238726Budget

Generated 2025-05-23 02:53:08.096 UTC