[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24148810.002024-02-208767Actual
1965810.002022-05-238717Actual
6840380.002022-10-238763Budget
17660180.002023-08-238773Actual
12303380.002023-02-208768Budget
8557293.002022-11-238756Actual
8226650.002022-11-238715Budget
29886149.702024-07-2287211Actual
37480347.002025-02-208746Actual
13104410.002023-03-238766Actual
21129900.002023-11-238717Actual
4345750.002022-07-238718Budget
18190546.552023-08-238728Actual
11317360.002023-02-208763Actual
22076340.002023-12-218766Actual
302681485.002024-08-228713Actual

Generated 2025-05-22 15:16:11.110 UTC