[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31278317.052024-08-3187113Actual
5328750.002022-09-018717Budget
7712955.642022-11-018718Actual
2615720.002022-07-028715Actual
17780608.002023-09-018715Actual
21042227.002023-12-028756Actual
36191891.002025-01-308765Actual
8366527.002022-12-028716Actual
3922234.002022-08-018726Actual
3408540.002022-08-018713Actual
3596990.002022-08-018714Actual
316071215.002024-09-308715Actual
1931448.632023-10-0187211Actual
25953729.002024-04-308765Actual
22287546.552023-12-308768Actual
4857720.002022-09-018715Actual

Generated 2025-05-31 13:27:05.615 UTC