[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14617180.002023-05-238773Actual
5795200.002022-09-228773Budget
1632948.632023-06-2387511Actual
11975380.002023-02-208766Budget
40540.002022-04-228713Actual
3144630.002022-06-238767Actual
6123480.002022-09-228716Budget
32221092.012022-06-238718Actual
28732225.232024-06-2287211Actual
10060682.912022-12-218768Actual
7106630.002022-10-238715Actual
30094670.982024-07-2287612Actual
511480.002022-04-228716Budget
14560990.002023-05-238763Actual
12243280.002023-02-208728Budget
2036996.512023-10-2387311Actual

Generated 2025-05-22 14:05:05.337 UTC