[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-06-188773Actual
12303380.002023-03-188768Budget
33678945.002024-12-188763Actual
35509673.112025-01-1687111Actual
33735338.002024-12-188773Actual
2558419.912024-04-1787212Actual
5795200.002022-10-188773Budget
7342550.002022-11-188736Budget
1939596.512023-10-1887511Actual
11069750.002023-02-168718Budget
12522100.002023-04-188773Budget
13043293.002023-04-188756Actual
22821743.002024-02-168715Actual
8510380.002022-12-198746Budget
269591620.002024-06-178714Actual
6918135.002022-11-188773Actual

Generated 2025-06-17 21:39:37.555 UTC