[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1079  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2355548.632024-02-0387612Actual
12522100.002023-04-058773Budget
34411448.642024-12-0587311Actual
325181418.002024-11-048713Actual
11822585.002023-03-058736Actual
7342550.002022-11-058736Budget
35099451.002025-01-038716Actual
5190234.002022-09-058756Actual
10648176.002023-02-038726Actual
360981170.002025-02-038764Actual
37036632.842025-02-0387613Actual
6452750.002022-10-058717Budget
12571850.002023-04-058714Budget
26368955.642024-05-048768Actual
7166550.002022-11-058765Budget
23918416.002024-03-048716Actual

Generated 2025-06-04 13:38:36.006 UTC