[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13822378.002023-04-218716Actual
1426648.632023-04-2187211Actual
12444280.002023-03-228763Budget
2431100.002022-06-228773Budget
24796468.002024-03-218764Actual
26120167.002024-04-208756Actual
19847540.002023-10-228765Actual
12242410.182023-02-198728Actual
32428790.742024-09-2087213Actual
316071215.002024-09-208715Actual
10929750.002023-01-208717Budget
23265682.912024-01-208768Actual
232031228.382024-01-208718Actual
24947340.002024-03-218716Actual
39280474.942025-03-2287113Actual
15891265.002023-06-228746Actual

Generated 2025-05-21 12:24:55.961 UTC