[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35417955.642024-12-178728Actual
2352380.002022-06-198763Budget
4857720.002022-08-198715Actual
4778550.002022-08-198764Budget
27197520.002024-05-188736Actual
21250682.912023-11-198728Actual
4265550.002022-07-198767Budget
285842046.572024-06-188718Actual
17980151.002023-08-198756Actual
228990.002022-04-188714Actual
36036270.002025-01-178773Actual
8146650.002022-11-198764Budget
7713650.002022-10-198718Budget
302681485.002024-08-188713Actual
28434382.002024-06-188766Actual
12853468.002023-03-198716Actual

Generated 2025-05-19 01:31:54.679 UTC