[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 642  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-05-1787613Actual
372131620.002025-03-188714Actual
11645550.002023-03-188765Budget
4127468.002022-08-188766Actual
11868380.002023-03-188746Budget
27753575.242024-06-1787112Actual
3081900.002022-07-198717Actual
24947340.002024-04-178716Actual
2435396.512024-03-1787211Actual
3875480.002022-08-188716Budget
23231546.552024-02-168728Actual
1632948.632023-07-1987511Actual
11725480.002023-03-188716Budget
511480.002022-05-188716Budget
24854608.002024-04-178715Actual
27552673.112024-06-1787111Actual

Generated 2025-06-17 09:27:34.499 UTC