[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912023-07-2387212Actual
32851139.002024-10-228726Actual
5388540.002022-08-238767Actual
100380.002022-04-228763Budget
14679527.002023-05-238764Actual
37506277.002025-02-208756Actual
34585192.252024-11-2287212Actual
1446958.212023-04-2287612Actual
7105650.002022-10-238715Budget
15659527.002023-06-238764Actual
9581550.002022-12-218736Budget
4345750.002022-07-238718Budget
216331260.002023-12-218713Actual
8087950.002022-11-238714Budget
28612955.642024-06-228728Actual
19986265.002023-10-238746Actual

Generated 2025-05-22 22:19:13.564 UTC