[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1170495.002022-05-238713Actual
13325750.002023-03-238718Budget
36036270.002025-01-218773Actual
39188192.252025-03-2387212Actual
8146650.002022-11-238764Budget
28612955.642024-06-228728Actual
9999380.002022-12-218728Budget
4858650.002022-08-238715Budget
21164720.002023-11-238767Actual
296801080.002024-07-228767Actual
30211632.842024-07-2287613Actual
9628380.002022-12-218746Budget
11504650.002023-02-208764Budget
9268720.002022-12-218764Actual
32109598.642024-09-2187111Actual
33586948.642024-10-2287613Actual

Generated 2025-05-22 15:49:12.683 UTC