[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7388410.002022-11-218746Actual
1644819.912023-07-2287212Actual
33141955.642024-11-208728Actual
39160479.492025-04-2187112Actual
8414200.002022-12-228726Budget
2105650.002022-06-218718Budget
35206208.002025-01-198756Actual
16749743.002023-08-218715Actual
1931448.632023-10-2187211Actual
11725480.002023-03-218716Budget
5655480.002022-10-218713Budget
9676176.002023-01-198756Actual
9582585.002023-01-198736Actual
5575380.002022-09-218768Budget
22700360.002024-02-198773Actual
9347720.002023-01-198715Actual

Generated 2025-06-20 18:07:12.357 UTC