[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4857720.002022-08-248715Actual
5095527.002022-08-248736Actual
28704673.112024-06-2387111Actual
2479850.002022-06-248714Budget
1731527.002022-05-248736Actual
3795650.002022-07-248765Budget
36687299.702025-01-2287211Actual
12996410.002023-03-248746Actual
10277100.002023-01-228773Budget
9871540.002022-12-228767Actual
760380.002022-04-238766Budget
6171200.002022-09-238726Budget
27634375.232024-05-2387411Actual
1583776.002023-06-248726Actual
32109598.642024-09-2287111Actual
21072340.002023-11-248766Actual

Generated 2025-05-23 07:50:19.895 UTC