[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5388540.002022-08-238767Actual
11443850.002023-02-208714Budget
28905575.242024-06-2287112Actual
20223819.282023-10-238728Actual
24057302.002024-02-208766Actual
273741170.002024-05-228767Actual
6043650.002022-09-228765Budget
23020227.002024-01-218756Actual
10989650.002023-01-218767Budget
3329380.002022-06-238768Budget
12444280.002023-03-238763Budget
36356277.002025-01-218756Actual
13762540.002023-04-228765Actual
326731080.002024-10-228764Actual
4452682.912022-07-238768Actual
18424192.252023-08-2387611Actual

Generated 2025-05-22 09:28:21.662 UTC