[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31429945.002024-09-218763Actual
702200.002022-04-228756Budget
1171480.002022-05-238713Budget
16949189.002023-07-238756Actual
384911053.002025-03-238765Actual
29886149.702024-07-2287211Actual
371281013.002025-02-208763Actual
268741013.002024-05-228763Actual
14238288.002023-04-2287111Actual
19847540.002023-10-238765Actual
11178546.552023-01-218768Actual
32017955.642024-09-218728Actual
5903550.002022-09-228764Budget
10138495.002023-01-218713Actual
35651524.172024-12-2187611Actual
21936340.002023-12-218716Actual

Generated 2025-05-22 14:21:39.442 UTC