[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-11-058717Actual
242061228.382024-03-058718Actual
16302192.252023-07-0787411Actual
31700485.002024-10-058716Actual
3223650.002022-07-078718Budget
31100524.172024-09-0587611Actual
12444280.002023-04-068763Budget
23323240.132024-02-0487111Actual
18104720.002023-09-068767Actual
150271080.002023-06-068717Actual
3549200.002022-08-068773Budget
28612955.642024-07-068728Actual
24025227.002024-03-058756Actual
34003589.002024-12-068736Actual
10600480.002023-02-048716Budget
2157648.632023-12-0787612Actual

Generated 2025-06-05 16:08:59.833 UTC