[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17252240.132023-08-1887111Actual
1494750.002022-06-188715Budget
31012149.702024-09-1787211Actual
29913448.642024-08-1787311Actual
25179810.002024-04-178767Actual
32309479.492024-10-1787112Actual
274321910.212024-06-178718Actual
36191891.002025-02-168765Actual
14737743.002023-06-188715Actual
25953729.002024-05-178765Actual
31807277.002024-10-178756Actual
3470280.002022-08-188763Budget
15596270.002023-07-198773Actual
13667585.002023-05-188764Actual
842750.002022-05-188717Budget
6919100.002022-11-188773Budget

Generated 2025-06-18 00:55:48.346 UTC