[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-10-1887511Actual
6372380.002022-10-188766Budget
31429945.002024-10-178763Actual
282011053.002024-07-188715Actual
12522100.002023-04-188773Budget
17980151.002023-09-188756Actual
29177945.002024-08-178763Actual
33261299.702024-11-1787211Actual
30032479.492024-08-1787112Actual
32553878.002024-11-178763Actual
7105650.002022-11-188715Budget
8366527.002022-12-198716Actual
901550.002022-05-188767Budget
2036996.512023-11-1887311Actual
21878540.002024-01-168765Actual
373061215.002025-03-188715Actual

Generated 2025-06-17 11:53:47.532 UTC