[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 437  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
326731080.002024-11-178764Actual
19932151.002023-11-188726Actual
11256480.002023-03-188713Budget
26153229.002024-05-178766Actual
38656277.002025-04-188756Actual
3002380.002022-07-198766Budget
370750.002022-05-188715Budget
23860608.002024-03-178765Actual
19960416.002023-11-188736Actual
3343596.512024-11-1787212Actual
22913340.002024-02-168716Actual
307711350.002024-09-178717Actual
761410.002022-05-188766Actual
34704632.842024-12-1887213Actual
4779720.002022-09-188764Actual
185721440.002023-10-188713Actual

Generated 2025-06-17 11:21:58.686 UTC