[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17954227.002023-08-238746Actual
9405550.002022-12-218765Budget
16749743.002023-07-238715Actual
353311170.002024-12-218767Actual
8226650.002022-11-238715Budget
18069990.002023-08-238717Actual
13434682.912023-03-238768Actual
11256480.002023-02-208713Budget
4265550.002022-07-238767Budget
361561215.002025-01-218715Actual
983650.002022-04-228718Budget
269591620.002024-05-228714Actual
28349554.002024-06-228736Actual
7822280.002022-10-238768Budget
6513630.002022-09-228767Actual
31278317.052024-08-2287113Actual

Generated 2025-05-22 06:53:50.616 UTC