[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25499240.132024-03-2287611Actual
4668180.002022-08-238773Actual
3923200.002022-07-238726Budget
3688696.512025-01-2187212Actual
5655480.002022-09-228713Budget
12523180.002023-03-238773Actual
38128474.942025-02-2087113Actual
383631710.002025-03-238714Actual
315141710.002024-09-218714Actual
1887351.002022-05-238766Actual
4344955.642022-07-238718Actual
7901480.002022-11-238713Budget
30574451.002024-08-228716Actual
6840380.002022-10-238763Budget
34003589.002024-11-228736Actual
3002380.002022-06-238766Budget

Generated 2025-05-22 07:00:01.277 UTC