[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26782632.842024-05-2187613Actual
1732480.002022-06-228736Budget
9160100.002023-01-208773Budget
38070766.732025-03-2287612Actual
19286335.872023-10-2287111Actual
8463585.002022-12-238736Actual
14830340.002023-06-228716Actual
28646955.642024-07-228768Actual
2443448.632024-03-2187511Actual
33349524.172024-11-2187611Actual
9821092.012022-05-228718Actual
12900200.002023-04-228726Budget
3470280.002022-08-228763Budget
20750819.002023-12-238714Actual
33469766.732024-11-2187612Actual
229850.002022-05-228714Budget

Generated 2025-06-21 20:34:56.111 UTC