[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39188192.252025-03-2387212Actual
3659630.002022-07-238764Actual
1171480.002022-05-238713Budget
30094670.982024-07-2287612Actual
371281013.002025-02-208763Actual
40540.002022-04-228713Actual
5514380.002022-08-238728Budget
6840380.002022-10-238763Budget
31158575.242024-08-2287112Actual
35564375.232024-12-2187311Actual
36356277.002025-01-218756Actual
296451530.002024-07-228717Actual
20990454.002023-11-238736Actual
24148810.002024-02-208767Actual
11916200.002023-02-208756Budget
7105650.002022-10-238715Budget

Generated 2025-05-22 06:52:31.975 UTC