[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9209990.002022-12-198714Actual
19754468.002023-10-218764Actual
24468288.002024-02-1887611Actual
6314200.002022-09-208756Budget
5716315.002022-09-208763Actual
15659527.002023-06-218764Actual
21129900.002023-11-218717Actual
12853468.002023-03-218716Actual
20102990.002023-10-218717Actual
39307790.742025-03-2187213Actual
25179810.002024-03-208767Actual
3795650.002022-07-218765Budget
6780480.002022-10-218713Budget
30516891.002024-08-208765Actual
2026630.002022-05-218767Actual
5143293.002022-08-218746Actual

Generated 2025-05-20 15:06:46.193 UTC