[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30211632.842024-07-2287613Actual
181100.002022-04-228773Budget
35855632.842024-12-2187213Actual
37808598.642025-02-2087111Actual
36919575.242025-01-2187612Actual
24947340.002024-03-228716Actual
35651524.172024-12-2187611Actual
375961440.002025-02-208717Actual
21878540.002023-12-218765Actual
268391350.002024-05-228713Actual
384561053.002025-03-238715Actual
3003468.002022-06-238766Actual
21072340.002023-11-238766Actual
36191891.002025-01-218765Actual
257011350.002024-04-218713Actual
11974410.002023-02-208766Actual

Generated 2025-05-22 11:01:48.812 UTC