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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9812900.002023-07-248717Actual
3082750.002023-01-248717Budget
8616410.002023-06-268766Actual
20785585.002024-06-258764Actual
8557293.002023-06-268756Actual
29025474.942025-01-2387113Actual
34298819.282025-06-258768Actual
21786468.002024-07-238764Actual
32461632.842025-04-2487613Actual
2893396.512025-01-2387212Actual
20962113.002024-06-258726Actual
14353192.252023-11-2387611Actual
10697550.002023-08-248736Budget
16982340.002024-02-238766Actual
18190546.552024-03-258728Actual
17900113.002024-03-258726Actual

Generated 2025-12-23 05:10:49.489 UTC