[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 923  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34411448.642024-11-2287311Actual
8758550.002022-11-238767Budget
37399485.002025-02-208716Actual
18726527.002023-09-228764Actual
35971000.002022-07-238714Budget
4345750.002022-07-238718Budget
11646720.002023-02-208765Actual
28759375.232024-06-2287311Actual
6781585.002022-10-238713Actual
12383495.002023-03-238713Actual
25499240.132024-03-2287611Actual
6840380.002022-10-238763Budget
17928454.002023-08-238736Actual
3922234.002022-07-238726Actual
7027650.002022-10-238764Budget
8415234.002022-11-238726Actual

Generated 2025-05-22 13:55:11.616 UTC