[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28732225.232024-06-2287211Actual
1731527.002022-05-238736Actual
30714382.002024-08-228766Actual
47171000.002022-08-238714Budget
18223819.282023-08-238768Actual
16656878.002023-07-238714Actual
26483186.932024-04-2187311Actual
15596270.002023-06-238773Actual
9871540.002022-12-218767Actual
347931485.002024-12-218713Actual
5903550.002022-09-228764Budget
29475139.002024-07-228726Actual
6592750.002022-09-228718Budget
18069990.002023-08-238717Actual
3082750.002022-06-238717Budget
9406630.002022-12-218765Actual

Generated 2025-05-22 20:32:32.046 UTC