[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 713  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4266630.002022-08-228767Actual
31337632.842024-09-2187613Actual
6219480.002022-10-228736Budget
9533176.002023-01-208726Actual
21164720.002023-12-238767Actual
7634550.002022-11-228767Budget
31066375.232024-09-2187411Actual
201951364.742023-11-228718Actual
29913448.642024-08-2187311Actual
289630.002022-05-228764Actual
22855608.002024-02-208765Actual
9348650.002023-01-208715Budget
12522100.002023-04-228773Budget
1732480.002022-06-228736Budget
331751092.012024-11-218768Actual
38398990.002025-04-228764Actual

Generated 2025-06-21 23:50:43.889 UTC