[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13849113.002023-04-208726Actual
8464550.002022-11-218736Budget
6220585.002022-09-208736Actual
6044630.002022-09-208765Actual
375961440.002025-02-188717Actual
21250682.912023-11-218728Actual
14144546.552023-04-208728Actual
2026630.002022-05-218767Actual
25795270.002024-04-198773Actual
21667900.002023-12-198763Actual
4206750.002022-07-218717Budget
38630312.002025-03-218746Actual
18877340.002023-09-208716Actual
5466750.002022-08-218718Budget
7027650.002022-10-218764Budget
19108900.002023-09-208767Actual

Generated 2025-05-20 21:44:57.515 UTC