[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19847540.002023-10-238765Actual
1171480.002022-05-238713Budget
3738650.002022-07-238715Budget
1443819.912023-04-2287212Actual
10463650.002023-01-218715Budget
8695720.002022-11-238717Actual
1682176.002022-05-238726Actual
15295144.382023-05-2387311Actual
31100524.172024-08-2287611Actual
26120167.002024-04-218756Actual
382431485.002025-03-238713Actual
15717608.002023-06-238715Actual
13762540.002023-04-228765Actual
4065234.002022-07-238756Actual
377501092.012025-02-208768Actual
352961440.002024-12-218717Actual

Generated 2025-05-22 07:03:13.783 UTC