[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430630.002022-04-228765Actual
3972480.002022-07-238736Budget
5096480.002022-08-238736Budget
30601208.002024-08-228726Actual
27552673.112024-05-2287111Actual
365391910.212025-01-218718Actual
7901480.002022-11-238713Budget
2881376.292024-06-2287511Actual
2666458.212024-04-2187612Actual
22373144.382023-12-2187211Actual
33527474.942024-10-2287113Actual
32428790.742024-09-2187213Actual
12949585.002023-03-238736Actual
12242410.182023-02-208728Actual
37454554.002025-02-208736Actual
35888632.842024-12-2187613Actual

Generated 2025-05-22 07:05:22.378 UTC