[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 686  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15624761.002023-06-238714Actual
4669200.002022-08-238773Budget
8226650.002022-11-238715Budget
11584720.002023-02-208715Actual
24734180.002024-03-228773Actual
26782632.842024-04-2187613Actual
7165630.002022-10-238765Actual
10989650.002023-01-218767Budget
17815675.002023-08-238765Actual
17395288.002023-07-2387611Actual
22254682.912023-12-218728Actual
17252240.132023-07-2387111Actual
1745319.912023-07-2387112Actual
31186192.252024-08-2287212Actual
25499240.132024-03-2287611Actual
31220766.732024-08-2287612Actual

Generated 2025-05-22 07:35:14.643 UTC