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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-09-218746Actual
15950302.002023-06-238766Actual
13325750.002023-03-238718Budget
15356288.002023-05-2387611Actual
25858761.002024-04-218764Actual
12054750.002023-02-208717Budget
4590280.002022-08-238763Budget
19635990.002023-10-238763Actual
7389380.002022-10-238746Budget
20396192.252023-10-2387411Actual
4065234.002022-07-238756Actual
6123480.002022-09-228716Budget
30984673.112024-08-2287111Actual
3796720.002022-07-238765Actual
309261092.012024-08-228768Actual
31186192.252024-08-2287212Actual

Generated 2025-05-22 09:21:53.947 UTC