[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36276139.002025-02-148726Actual
11583650.002023-03-168715Budget
32931208.002024-11-158756Actual
7342550.002022-11-168736Budget
30601208.002024-09-158726Actual
34499598.642024-12-1687611Actual
30032479.492024-08-1587112Actual
15596270.002023-07-178773Actual
32428790.742024-10-1587213Actual
14238288.002023-05-1687111Actual
11504650.002023-03-168764Budget
34557479.492024-12-1687112Actual
2561639.062024-04-1587612Actual
1171480.002022-06-168713Budget
34298819.282024-12-168768Actual
30681243.002024-09-158756Actual

Generated 2025-06-15 15:17:41.813 UTC