[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 888  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35737192.252025-01-1887212Actual
1886380.002022-06-208766Budget
3081900.002022-07-218717Actual
1887351.002022-06-208766Actual
4919630.002022-09-208765Actual
9999380.002023-01-188728Budget
10744410.002023-02-188746Actual
37004632.842025-02-1887213Actual
341441530.002024-12-208717Actual
23732878.002024-03-198714Actual
39102524.172025-04-2087611Actual
11178546.552023-02-188768Actual
38630312.002025-04-208746Actual
22373144.382024-01-1887211Actual
31807277.002024-10-198756Actual
1632948.632023-07-2187511Actual

Generated 2025-06-19 11:46:44.048 UTC