[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31039448.642024-09-1587311Actual
341441530.002024-12-168717Actual
9581550.002023-01-148736Budget
15917227.002023-07-178756Actual
9269650.002023-01-148764Budget
22728761.002024-02-148714Actual
5327720.002022-09-168717Actual
2604083.002024-05-158726Actual
36800448.642025-02-1487611Actual
22400192.252024-01-1487311Actual
12194750.002023-03-168718Budget
6780480.002022-11-168713Budget
13877378.002023-05-168736Actual
16982340.002023-08-168766Actual
9533176.002023-01-148726Actual
7435200.002022-11-168756Budget

Generated 2025-06-16 00:55:56.229 UTC