[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22700360.002024-02-178773Actual
2616750.002022-07-208715Budget
24762878.002024-04-188714Actual
1355850.002022-06-198714Budget
12632720.002023-04-198764Actual
327661053.002024-11-188765Actual
20396192.252023-11-1987411Actual
11117280.002023-02-178728Budget
161001228.382023-07-208718Actual
5655480.002022-10-198713Budget
4919630.002022-09-198765Actual
354511092.012025-01-178768Actual
291421350.002024-08-188713Actual
10648176.002023-02-178726Actual
160071080.002023-07-208717Actual
2026630.002022-06-198767Actual

Generated 2025-06-18 09:04:16.636 UTC