[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
262471080.002024-04-208767Actual
19428288.002023-09-2187611Actual
20785585.002023-11-228764Actual
9484480.002022-12-208716Budget
11916200.002023-02-198756Budget
2343248.632024-01-2087511Actual
1556540.002022-05-228765Actual
8288550.002022-11-228765Budget
6170234.002022-09-218726Actual
11583650.002023-02-198715Budget
3561876.292024-12-2087511Actual
23860608.002024-02-198765Actual
14937189.002023-05-228756Actual
1089380.002022-04-218768Budget
15240335.872023-05-2287111Actual
28294520.002024-06-218716Actual

Generated 2025-05-22 00:41:14.090 UTC