[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35041891.002024-12-208765Actual
9023480.002022-12-208713Budget
23704180.002024-02-198773Actual
8884546.552022-11-228728Actual
1555550.002022-05-228765Budget
388391773.842025-03-228718Actual
360981170.002025-01-208764Actual
25054151.002024-03-218756Actual
2251819.912023-12-2087112Actual
9532200.002022-12-208726Budget
13433380.002023-03-228768Budget
7027650.002022-10-228764Budget
2536550.002022-06-228764Budget
17900113.002023-08-228726Actual
25795270.002024-04-208773Actual
1886380.002022-05-228766Budget

Generated 2025-05-21 06:34:55.182 UTC