[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 623  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31012149.702024-08-1987211Actual
25499240.132024-03-1987611Actual
36330382.002025-01-188746Actual
6701380.002022-09-198768Budget
3738650.002022-07-208715Budget
258231112.002024-04-188714Actual
5466750.002022-08-208718Budget
24148810.002024-02-178767Actual
11317360.002023-02-178763Actual
31807277.002024-09-188756Actual
16363192.252023-06-2087611Actual
5514380.002022-08-208728Budget
9083360.002022-12-188763Actual
8511351.002022-11-208746Actual
16656878.002023-07-208714Actual
30032479.492024-07-1987112Actual

Generated 2025-05-19 14:45:35.092 UTC