[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11646720.002023-02-208765Actual
14970302.002023-05-238766Actual
32461632.842024-09-2187613Actual
702200.002022-04-228756Budget
4451380.002022-07-238768Budget
353311170.002024-12-218767Actual
26428375.232024-04-2187111Actual
31039448.642024-08-2287311Actual
28375347.002024-06-228746Actual
23053340.002024-01-218766Actual
9208950.002022-12-218714Budget
9582585.002022-12-218736Actual
558176.002022-04-228726Actual
7341585.002022-10-238736Actual
34411448.642024-11-2287311Actual
1493810.002022-05-238715Actual

Generated 2025-05-22 20:27:38.226 UTC