[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2561639.062024-03-2287612Actual
23465288.002024-01-2187611Actual
26722317.052024-04-2187113Actual
12054750.002023-02-208717Budget
22728761.002024-01-218714Actual
28024945.002024-06-228763Actual
2352380.002022-06-238763Budget
8837650.002022-11-238718Budget
6640380.002022-09-228728Budget
347931485.002024-12-218713Actual
34411448.642024-11-2287311Actual
14293192.252023-04-2287311Actual
5248380.002022-08-238766Budget
1494750.002022-05-238715Budget
20785585.002023-11-238764Actual
30574451.002024-08-228716Actual

Generated 2025-05-22 04:50:56.870 UTC