[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15659527.002023-07-218764Actual
3923200.002022-08-208726Budget
2615720.002022-07-218715Actual
5981650.002022-10-208715Budget
11442990.002023-03-208714Actual
1745319.912023-08-2087112Actual
6220585.002022-10-208736Actual
23231546.552024-02-188728Actual
16923265.002023-08-208746Actual
27552673.112024-06-1987111Actual
9811850.002023-01-188717Budget
15596270.002023-07-218773Actual
15148546.552023-06-208728Actual
180135.002022-05-208773Actual
33527474.942024-11-1987113Actual
21342240.132023-12-2187111Actual

Generated 2025-06-19 14:05:09.199 UTC