[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350061215.002024-12-218715Actual
35828317.052024-12-2187113Actual
12194750.002023-02-208718Budget
32610405.002024-10-228773Actual
7436176.002022-10-238756Actual
13184720.002023-03-238717Actual
12522100.002023-03-238773Budget
28759375.232024-06-2287311Actual
12303380.002023-02-208768Budget
22168900.002023-12-218767Actual
39041448.642025-03-2387411Actual
2881376.292024-06-2287511Actual
373411053.002025-02-208765Actual
16302192.252023-06-2387411Actual
10989650.002023-01-218767Budget
9675200.002022-12-218756Budget

Generated 2025-05-22 06:00:02.337 UTC