[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7436176.002022-10-238756Actual
22400192.252023-12-2187311Actual
3329380.002022-06-238768Budget
2255158.212023-12-2187612Actual
34438375.232024-11-2287411Actual
258231112.002024-04-218714Actual
24148810.002024-02-208767Actual
2896351.002022-06-238746Actual
2897380.002022-06-238746Budget
4393380.002022-07-238728Budget
5576546.552022-08-238768Actual
17980151.002023-08-238756Actual
201951364.742023-10-238718Actual
273391530.002024-05-228717Actual
29448451.002024-07-228716Actual
20990454.002023-11-238736Actual

Generated 2025-05-22 18:36:57.312 UTC