[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32905347.002024-11-168746Actual
338561134.002024-12-178715Actual
9950650.002023-01-158718Budget
33315299.702024-11-1687411Actual
38959673.112025-04-1787111Actual
4345750.002022-08-178718Budget
22133990.002024-01-158717Actual
23053340.002024-02-158766Actual
12383495.002023-04-178713Actual
24734180.002024-04-168773Actual
18819675.002023-10-178765Actual
58431080.002022-10-178714Actual
7166550.002022-11-178765Budget
429550.002022-05-178765Budget
330551170.002024-11-168767Actual
8146650.002022-12-188764Budget

Generated 2025-06-16 21:11:59.583 UTC