[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130690.002022-05-238773Actual
18726527.002023-09-228764Actual
16982340.002023-07-238766Actual
7435200.002022-10-238756Budget
23145900.002024-01-218767Actual
13667585.002023-04-228764Actual
1732480.002022-05-238736Budget
8414200.002022-11-238726Budget
36191891.002025-01-218765Actual
150271080.002023-05-238717Actual
28704673.112024-06-2287111Actual
26483186.932024-04-2187311Actual
36768149.702025-01-2187511Actual
6171200.002022-09-228726Budget
352961440.002024-12-218717Actual
1939596.512023-09-2287511Actual

Generated 2025-05-22 07:27:55.710 UTC