[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2026630.002022-06-168767Actual
14238288.002023-05-1687111Actual
12522100.002023-04-168773Budget
9268720.002023-01-148764Actual
135111350.002023-05-168713Actual
28375347.002024-07-168746Actual
11069750.002023-02-148718Budget
11773234.002023-03-168726Actual
27552673.112024-06-1587111Actual
5189200.002022-09-168756Budget
268391350.002024-06-158713Actual
39340790.742025-04-1687613Actual
331751092.012024-11-158768Actual
2752410.002022-07-178716Actual
191661501.112023-10-168718Actual
18336144.382023-09-1687311Actual

Generated 2025-06-16 03:00:01.441 UTC