[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 398  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3343596.512024-10-2387212Actual
263071910.212024-04-228718Actual
15539900.002023-06-248763Actual
27899948.642024-05-2387213Actual
6919100.002022-10-248773Budget
4779720.002022-08-248764Actual
13822378.002023-04-238716Actual
30360338.002024-08-238773Actual
2431100.002022-06-248773Budget
24325240.132024-02-2187111Actual
5794180.002022-09-238773Actual
430630.002022-04-238765Actual
13044200.002023-03-248756Budget
1541429.482023-05-2487112Actual
8226650.002022-11-248715Budget
2478990.002022-06-248714Actual

Generated 2025-05-23 07:12:16.622 UTC