[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30655312.002024-08-218746Actual
9485527.002022-12-208716Actual
27142451.002024-05-218716Actual
4345750.002022-07-228718Budget
38278878.002025-03-228763Actual
8414200.002022-11-228726Budget
1415540.002022-05-228764Actual
19635990.002023-10-228763Actual
5388540.002022-08-228767Actual
37890448.642025-02-1987411Actual
30211632.842024-07-2187613Actual
13727743.002023-04-218715Actual
4126380.002022-07-228766Budget
6452750.002022-09-218717Budget
34585192.252024-11-2187212Actual
3906876.292025-03-2287511Actual

Generated 2025-05-21 12:26:00.209 UTC