[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16363192.252023-06-2387611Actual
110681228.382023-01-218718Actual
4590280.002022-08-238763Budget
341441530.002024-11-228717Actual
33261299.702024-10-2287211Actual
37539451.002025-02-208766Actual
3143550.002022-06-238767Budget
18424192.252023-08-2387611Actual
10601468.002023-01-218716Actual
23351144.382024-01-2187211Actual
5189200.002022-08-238756Budget
7634550.002022-10-238767Budget
7244527.002022-10-238716Actual
3658550.002022-07-238764Budget
9821092.012022-04-228718Actual
16784675.002023-07-238765Actual

Generated 2025-05-22 10:50:05.127 UTC