[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10989650.002023-01-218767Budget
24057302.002024-02-208766Actual
7712955.642022-10-238718Actual
5902540.002022-09-228764Actual
25002416.002024-03-228736Actual
25054151.002024-03-228756Actual
1624848.632023-06-2387211Actual
3330546.552022-06-238768Actual
10930900.002023-01-218717Actual
37426174.002025-02-208726Actual
8414200.002022-11-238726Budget
1355850.002022-05-238714Budget
2154339.062023-11-2387112Actual
29234405.002024-07-228773Actual
13104410.002023-03-238766Actual
7435200.002022-10-238756Budget

Generated 2025-05-22 13:39:57.269 UTC