[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1931448.632023-09-2287211Actual
9628380.002022-12-218746Budget
13434682.912023-03-238768Actual
11443850.002023-02-208714Budget
228990.002022-04-228714Actual
3923200.002022-07-238726Budget
13822378.002023-04-228716Actual
19286335.872023-09-2287111Actual
6781585.002022-10-238713Actual
145261260.002023-05-238713Actual
2051529.482023-10-2387112Actual
17307144.382023-07-2387311Actual
17252240.132023-07-2387111Actual
9998682.912022-12-218728Actual
35509673.112024-12-2187111Actual
30601208.002024-08-228726Actual

Generated 2025-05-22 09:47:22.170 UTC