[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24234682.912024-03-158728Actual
6840380.002022-11-168763Budget
8758550.002022-12-178767Budget
32824520.002024-11-158716Actual
9582585.002023-01-148736Actual
35888632.842025-01-1487613Actual
27753575.242024-06-1587112Actual
34179990.002024-12-168767Actual
1642139.062023-07-1787112Actual
35979878.002025-02-148763Actual
9268720.002023-01-148764Actual
1966750.002022-06-168717Budget
4999410.002022-09-168716Actual
161001228.382023-07-178718Actual
39340790.742025-04-1687613Actual
262121350.002024-05-158717Actual

Generated 2025-06-15 15:47:28.071 UTC