[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30094670.982024-07-2087612Actual
9083360.002022-12-198763Actual
10649200.002023-01-198726Budget
353891773.842024-12-198718Actual
35126174.002024-12-198726Actual
2673550.002022-06-218765Budget
101360.002022-04-208763Actual
3271380.002022-06-218728Budget
4392682.912022-07-218728Actual
38186948.642025-02-1887613Actual
2753480.002022-06-218716Budget
160071080.002023-06-218717Actual
19847540.002023-10-218765Actual
171321364.742023-07-218718Actual
21342240.132023-11-2187111Actual
325181418.002024-10-208713Actual

Generated 2025-05-20 21:42:46.964 UTC