[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5142380.002022-09-178746Budget
2893396.512024-07-1787212Actual
252371501.112024-04-168718Actual
20045302.002023-11-178766Actual
293901053.002024-08-168765Actual
7760410.182022-11-178728Actual
25002416.002024-04-168736Actual
20314335.872023-11-1787111Actual
273741170.002024-06-168767Actual
34029347.002024-12-178746Actual
10929750.002023-02-158717Budget
16923265.002023-08-178746Actual
11646720.002023-03-178765Actual
3875480.002022-08-178716Budget
22133990.002024-01-158717Actual
2944200.002022-07-188756Budget

Generated 2025-06-16 21:21:21.856 UTC