[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 406  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26456149.702024-05-1787211Actual
11725480.002023-03-188716Budget
4127468.002022-08-188766Actual
9872550.002023-01-168767Budget
12194750.002023-03-188718Budget
262471080.002024-05-178767Actual
34465149.702024-12-1887511Actual
30601208.002024-09-178726Actual
2558419.912024-04-1787212Actual
17252240.132023-08-1887111Actual
7435200.002022-11-188756Budget
5328750.002022-09-188717Budget
349131620.002025-01-168714Actual
6220585.002022-10-188736Actual
7573850.002022-11-188717Budget
32428790.742024-10-1787213Actual

Generated 2025-06-17 21:42:33.722 UTC