[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27634375.232024-06-1687411Actual
4998480.002022-09-178716Budget
429550.002022-05-178765Budget
23231546.552024-02-158728Actual
30892819.282024-09-168728Actual
360981170.002025-02-158764Actual
19073990.002023-10-178717Actual
21342240.132023-12-1887111Actual
25054151.002024-04-168756Actual
2435396.512024-03-1687211Actual
23825608.002024-03-168715Actual
1635480.002022-06-178716Budget
28024945.002024-07-178763Actual
17722527.002023-09-178764Actual
236121440.002024-03-168713Actual
5046176.002022-09-178726Actual

Generated 2025-06-16 15:10:17.660 UTC