[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 925  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5794180.002022-10-268773Actual
10277100.002023-02-248773Budget
4393380.002022-08-268728Budget
8225720.002022-12-278715Actual
702200.002022-05-268756Budget
26483186.932024-05-2587311Actual
7435200.002022-11-268756Budget
1778410.002022-06-268746Actual
31781312.002024-10-258746Actual
36389382.002025-02-248766Actual
24148810.002024-03-258767Actual
28612955.642024-07-268728Actual
32461632.842024-10-2587613Actual
222261228.382024-01-248718Actual
1171480.002022-06-268713Budget
2849585.002022-07-278736Actual

Generated 2025-06-25 09:23:52.758 UTC