[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 962  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20223819.282023-10-238728Actual
11975380.002023-02-208766Budget
32428790.742024-09-2187213Actual
29974448.642024-07-2287611Actual
10384540.002023-01-218764Actual
12054750.002023-02-208717Budget
8038135.002022-11-238773Actual
296451530.002024-07-228717Actual
38335270.002025-03-238773Actual
28847448.642024-06-2287611Actual
4999410.002022-08-238716Actual
21424192.252023-11-2387411Actual
11645550.002023-02-208765Budget
16628360.002023-07-238773Actual
24796468.002024-03-228764Actual
7760410.182022-10-238728Actual

Generated 2025-05-22 22:41:46.098 UTC