[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 810  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31781312.002024-10-218746Actual
9023480.002023-01-208713Budget
263071910.212024-05-218718Actual
1441129.482023-05-2287112Actual
13903302.002023-05-228746Actual
8039100.002022-12-238773Budget
7494380.002022-11-228766Budget
5095527.002022-09-228736Actual
18784608.002023-10-228715Actual
16923265.002023-08-228746Actual
20012151.002023-11-228756Actual
39307790.742025-04-2287213Actual
2458548.632024-03-2187612Actual
34298819.282024-12-228768Actual
24677900.002024-04-218763Actual
19073990.002023-10-228717Actual

Generated 2025-06-21 14:59:01.493 UTC