[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38689451.002025-03-238766Actual
559200.002022-04-228726Budget
281091710.002024-06-228714Actual
3791776.292025-02-2087511Actual
6123480.002022-09-228716Budget
14857151.002023-05-238726Actual
1443819.912023-04-2287212Actual
13373280.002023-03-238728Budget
19108900.002023-09-228767Actual
30360338.002024-08-228773Actual
23825608.002024-02-208715Actual
14679527.002023-05-238764Actual
2663058.212024-04-2187112Actual
32221092.012022-06-238718Actual
20102990.002023-10-238717Actual
10139480.002023-01-218713Budget

Generated 2025-05-22 06:52:23.215 UTC