[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2663058.212024-05-1987112Actual
12522100.002023-04-208773Budget
377501092.012025-03-208768Actual
29858673.112024-08-1987111Actual
25357335.872024-04-1987111Actual
3329380.002022-07-218768Budget
13104410.002023-04-208766Actual
4392682.912022-08-208728Actual
22643900.002024-02-188763Actual
3596990.002022-08-208714Actual
36304589.002025-02-188736Actual
15356288.002023-06-2087611Actual
11256480.002023-03-208713Budget
11772200.002023-03-208726Budget
27197520.002024-06-198736Actual
13822378.002023-05-208716Actual

Generated 2025-06-19 13:01:02.787 UTC