[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11442990.002023-03-168714Actual
15624761.002023-07-178714Actual
29475139.002024-08-158726Actual
2145148.632023-12-1787511Actual
39014299.702025-04-1687311Actual
38656277.002025-04-168756Actual
4920650.002022-09-168765Budget
9533176.002023-01-148726Actual
702200.002022-05-168756Budget
23053340.002024-02-148766Actual
39222766.732025-04-1687612Actual
37480347.002025-03-168746Actual
110681228.382023-02-148718Actual
8696850.002022-12-178717Budget
7293200.002022-11-168726Budget
4345750.002022-08-168718Budget

Generated 2025-06-15 23:06:35.550 UTC