[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3003468.002022-07-158766Actual
11177380.002023-02-128768Budget
2026630.002022-06-148767Actual
16749743.002023-08-148715Actual
37506277.002025-03-148756Actual
11257585.002023-03-148713Actual
34298819.282024-12-148768Actual
229850.002022-05-148714Budget
30211632.842024-08-1387613Actual
7389380.002022-11-148746Budget
28321139.002024-07-148726Actual
1778410.002022-06-148746Actual
13245630.002023-04-148767Actual
2653737.992024-05-1387511Actual
5142380.002022-09-148746Budget
23732878.002024-03-138714Actual

Generated 2025-06-13 22:03:19.556 UTC