[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18190546.552023-08-228728Actual
37808598.642025-02-1987111Actual
2801200.002022-06-228726Budget
6452750.002022-09-218717Budget
5387550.002022-08-228767Budget
34499598.642024-11-2187611Actual
320511092.012024-09-208768Actual
38630312.002025-03-228746Actual
25299682.912024-03-218768Actual
10989650.002023-01-208767Budget
6373351.002022-09-218766Actual
3791776.292025-02-1987511Actual
22345288.002023-12-2087111Actual
9209990.002022-12-208714Actual
1228380.002022-05-228763Budget
281431080.002024-06-218764Actual

Generated 2025-05-21 03:44:23.473 UTC