[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12949585.002023-03-238736Actual
1031380.002022-04-228728Budget
14320144.382023-04-2287411Actual
31807277.002024-09-218756Actual
257011350.002024-04-218713Actual
27634375.232024-05-2287411Actual
10929750.002023-01-218717Budget
309261092.012024-08-228768Actual
35154520.002024-12-218736Actual
26510186.932024-04-2187411Actual
31700485.002024-09-218716Actual
17780608.002023-08-238715Actual
36567819.282025-01-218728Actual
12053720.002023-02-208717Actual
175681440.002023-08-238713Actual
36191891.002025-01-218765Actual

Generated 2025-05-22 14:08:32.640 UTC