[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36768149.702025-02-2287511Actual
1494750.002022-06-248715Budget
32428790.742024-10-2387213Actual
4452682.912022-08-248768Actual
22763527.002024-02-228764Actual
5046176.002022-09-248726Actual
30574451.002024-09-238716Actual
13246650.002023-04-248767Budget
22043151.002024-01-228756Actual
15950302.002023-07-258766Actual
282011053.002024-07-248715Actual
23767585.002024-03-238764Actual
15624761.002023-07-258714Actual
31278317.052024-09-2387113Actual
352961440.002025-01-228717Actual
39160479.492025-04-2487112Actual

Generated 2025-06-23 06:19:12.789 UTC