[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1090546.552022-04-208768Actual
9208950.002022-12-198714Budget
3922234.002022-07-218726Actual
7027650.002022-10-218764Budget
37950524.172025-02-1887611Actual
80861080.002022-11-218714Actual
292621620.002024-07-208714Actual
35537299.702024-12-1987211Actual
285842046.572024-06-208718Actual
12773550.002023-03-218765Budget
17815675.002023-08-218765Actual
12194750.002023-02-188718Budget
18904151.002023-09-208726Actual
9406630.002022-12-198765Actual
39041448.642025-03-2187411Actual
21370144.382023-11-2187211Actual

Generated 2025-05-20 07:56:47.294 UTC