[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26722317.052024-04-1787113Actual
12116650.002023-02-168767Budget
288550.002022-04-188764Budget
4530495.002022-08-198713Actual
3002380.002022-06-198766Budget
1443819.912023-04-1887212Actual
1848239.062023-08-1987112Actual
14320144.382023-04-1887411Actual
315141710.002024-09-178714Actual
21878540.002023-12-178765Actual
8558200.002022-11-198756Budget
12633650.002023-03-198764Budget
27169208.002024-05-188726Actual
17334192.252023-07-1987411Actual
38128474.942025-02-1687113Actual
376301080.002025-02-168767Actual

Generated 2025-05-18 16:13:08.677 UTC