[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6170234.002022-10-088726Actual
17252240.132023-08-0887111Actual
6043650.002022-10-088765Budget
608480.002022-05-088736Budget
8885380.002022-12-098728Budget
32931208.002024-11-078756Actual
9998682.912023-01-068728Actual
12383495.002023-04-088713Actual
35855632.842025-01-0687213Actual
18726527.002023-10-088764Actual
31305632.842024-09-0787213Actual
257011350.002024-05-078713Actual
5576546.552022-09-088768Actual
34704632.842024-12-0887213Actual
3548135.002022-08-088773Actual
22763527.002024-02-068764Actual

Generated 2025-06-07 13:35:52.893 UTC