[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18607810.002023-09-228763Actual
842750.002022-04-228717Budget
16220335.872023-06-2387111Actual
25439144.382024-03-2287411Actual
11916200.002023-02-208756Budget
8226650.002022-11-238715Budget
31100524.172024-08-2287611Actual
34677632.842024-11-2287113Actual
31755554.002024-09-218736Actual
32191375.232024-09-2187411Actual
364461530.002025-01-218717Actual
4531480.002022-08-238713Budget
251441080.002024-03-228717Actual
17252240.132023-07-2387111Actual
15865416.002023-06-238736Actual
4205720.002022-07-238717Actual

Generated 2025-05-22 07:02:57.949 UTC