[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2152546.552022-06-228728Actual
18819675.002023-10-228765Actual
6514550.002022-10-228767Budget
2850480.002022-07-238736Budget
369720.002022-05-228715Actual
7342550.002022-11-228736Budget
14144546.552023-05-228728Actual
10929750.002023-02-208717Budget
8414200.002022-12-238726Budget
35709479.492025-01-2087112Actual
34677632.842024-12-2287113Actual
17980151.002023-09-228756Actual
28526990.002024-07-228767Actual
9732380.002023-01-208766Budget
1030546.552022-05-228728Actual
274321910.212024-06-218718Actual

Generated 2025-06-21 03:47:20.534 UTC