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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1583776.002023-07-238726Actual
7495351.002022-11-228766Actual
28759375.232024-07-2287311Actual
8696850.002022-12-238717Budget
7760410.182022-11-228728Actual
33349524.172024-11-2187611Actual
12382480.002023-04-228713Budget
39222766.732025-04-2287612Actual
6966950.002022-11-228714Budget
32191375.232024-10-2187411Actual
21397192.252023-12-2387311Actual
13245630.002023-04-228767Actual
37950524.172025-03-2287611Actual
206301350.002023-12-238713Actual
10277100.002023-02-208773Budget
6918135.002022-11-228773Actual

Generated 2025-06-21 08:24:48.816 UTC