[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17334192.252023-07-1587411Actual
20012151.002023-10-158756Actual
3875480.002022-07-158716Budget
10198315.002023-01-138763Actual
36601955.642025-01-138768Actual
9023480.002022-12-138713Budget
27282416.002024-05-148766Actual
608480.002022-04-148736Budget
7389380.002022-10-158746Budget
2251819.912023-12-1387112Actual
26428375.232024-04-1387111Actual
10463650.002023-01-138715Budget
19905340.002023-10-158716Actual
7245480.002022-10-158716Budget
4127468.002022-07-158766Actual
5387550.002022-08-158767Budget

Generated 2025-05-14 22:31:14.769 UTC