[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24025227.002024-02-128756Actual
559200.002022-04-148726Budget
14885416.002023-05-158736Actual
1624848.632023-06-1587211Actual
21284682.912023-11-158768Actual
30152317.052024-07-1487113Actual
11069750.002023-01-138718Budget
16275144.382023-06-1587311Actual
12303380.002023-02-128768Budget
282361053.002024-06-148765Actual
2057358.212023-10-1587612Actual
326381710.002024-10-148714Actual
2944200.002022-06-158756Budget
2850480.002022-06-158736Budget
15659527.002023-06-158764Actual
8944410.182022-11-158768Actual

Generated 2025-05-14 17:15:55.578 UTC