[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32931208.002024-10-228756Actual
8288550.002022-11-238765Budget
3795650.002022-07-238765Budget
9821092.012022-04-228718Actual
2213380.002022-05-238768Budget
4668180.002022-08-238773Actual
121951092.012023-02-208718Actual
47161080.002022-08-238714Actual
25179810.002024-03-228767Actual
5190234.002022-08-238756Actual
8463585.002022-11-238736Actual
29297990.002024-07-228764Actual
2752410.002022-06-238716Actual
26571225.232024-04-2187611Actual
18819675.002023-09-228765Actual
8836955.642022-11-238718Actual

Generated 2025-05-22 22:11:59.040 UTC