[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33948520.002024-12-168716Actual
12194750.002023-03-168718Budget
273391530.002024-06-158717Actual
17603990.002023-09-168763Actual
1931448.632023-10-1687211Actual
24762878.002024-04-158714Actual
8366527.002022-12-178716Actual
285842046.572024-07-168718Actual
29766955.642024-08-158728Actual
33554632.842024-11-1587213Actual
100380.002022-05-168763Budget
27899948.642024-06-1587213Actual
5328750.002022-09-168717Budget
19428288.002023-10-1687611Actual
36389382.002025-02-148766Actual
26722317.052024-05-1587113Actual

Generated 2025-06-15 23:09:44.871 UTC