[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1934196.512023-09-2287311Actual
2352380.002022-06-238763Budget
1939596.512023-09-2287511Actual
30094670.982024-07-2287612Actual
370931485.002025-02-208713Actual
18692819.002023-09-228714Actual
3143550.002022-06-238767Budget
4998480.002022-08-238716Budget
364461530.002025-01-218717Actual
27634375.232024-05-2287411Actual
760380.002022-04-228766Budget
20750819.002023-11-238714Actual
37808598.642025-02-2087111Actual
33975139.002024-11-228726Actual
18784608.002023-09-228715Actual
10198315.002023-01-218763Actual

Generated 2025-05-22 13:41:13.060 UTC