[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1748019.912023-08-1887212Actual
6640380.002022-10-188728Budget
20223819.282023-11-188728Actual
5654495.002022-10-188713Actual
8617380.002022-12-198766Budget
19754468.002023-11-188764Actual
6373351.002022-10-188766Actual
11442990.002023-03-188714Actual
34438375.232024-12-1887411Actual
38008383.742025-03-1887112Actual
38278878.002025-04-188763Actual
36036270.002025-02-168773Actual
15717608.002023-07-198715Actual
19286335.872023-10-1887111Actual
28612955.642024-07-188728Actual
7494380.002022-11-188766Budget

Generated 2025-06-18 00:58:17.121 UTC