[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 879  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10198315.002023-01-218763Actual
5717280.002022-09-228763Budget
296451530.002024-07-228717Actual
32017955.642024-09-218728Actual
1354990.002022-05-238714Actual
16628360.002023-07-238773Actual
3002380.002022-06-238766Budget
2034296.512023-10-2387211Actual
7292234.002022-10-238726Actual
24734180.002024-03-228773Actual
9208950.002022-12-218714Budget
4857720.002022-08-238715Actual
2435396.512024-02-2087211Actual
12194750.002023-02-208718Budget
28759375.232024-06-2287311Actual
9629293.002022-12-218746Actual

Generated 2025-05-22 14:01:20.351 UTC