[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23704180.002024-02-208773Actual
28786375.232024-06-2287411Actual
10521550.002023-01-218765Budget
842750.002022-04-228717Budget
8039100.002022-11-238773Budget
229850.002022-04-228714Budget
3791776.292025-02-2087511Actual
1745319.912023-07-2387112Actual
12852480.002023-03-238716Budget
12116650.002023-02-208767Budget
38070766.732025-02-2087612Actual
242061228.382024-02-208718Actual
269591620.002024-05-228714Actual
353891773.842024-12-218718Actual
22076340.002023-12-218766Actual
13184720.002023-03-238717Actual

Generated 2025-05-22 09:54:31.601 UTC