[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 163  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
315141710.002024-09-198714Actual
10139480.002023-01-198713Budget
39307790.742025-03-2187213Actual
25736878.002024-04-198763Actual
8414200.002022-11-218726Budget
37185338.002025-02-188773Actual
372481080.002025-02-188764Actual
8147630.002022-11-218764Actual
1415540.002022-05-218764Actual
22994227.002024-01-198746Actual
36601955.642025-01-198768Actual
983650.002022-04-208718Budget
4266630.002022-07-218767Actual
15356288.002023-05-2187611Actual
8944410.182022-11-218768Actual
31066375.232024-08-2087411Actual

Generated 2025-05-20 21:49:20.176 UTC