[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 936  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22043151.002023-12-198756Actual
3923200.002022-07-218726Budget
135111350.002023-04-208713Actual
27580225.232024-05-2087211Actual
41480.002022-04-208713Budget
2292495.002022-06-218713Actual
38070766.732025-02-1887612Actual
3471360.002022-07-218763Actual
36659747.582025-01-1987111Actual
308061080.002024-08-208767Actual
21878540.002023-12-198765Actual
4392682.912022-07-218728Actual
1745319.912023-07-2187112Actual
10199280.002023-01-198763Budget
14293192.252023-04-2087311Actual
19812743.002023-10-218715Actual

Generated 2025-05-20 21:39:40.548 UTC