[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14178682.912023-04-228768Actual
17900113.002023-08-238726Actual
761410.002022-04-228766Actual
3143550.002022-06-238767Budget
27899948.642024-05-2287213Actual
16571900.002023-07-238763Actual
1954448.632023-09-2287612Actual
4778550.002022-08-238764Budget
7901480.002022-11-238713Budget
25412144.382024-03-2287311Actual
26428375.232024-04-2187111Actual
2105650.002022-05-238718Budget
4206750.002022-07-238717Budget
384561053.002025-03-238715Actual
38630312.002025-03-238746Actual
3972480.002022-07-238736Budget

Generated 2025-05-22 15:56:41.585 UTC