[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
336431418.002024-11-238713Actual
11772200.002023-02-218726Budget
37454554.002025-02-218736Actual
19692360.002023-10-248773Actual
2026630.002022-05-248767Actual
3082750.002022-06-248717Budget
8695720.002022-11-248717Actual
35206208.002024-12-228756Actual
10198315.002023-01-228763Actual
9582585.002022-12-228736Actual
38398990.002025-03-248764Actual
24025227.002024-02-218756Actual
10199280.002023-01-228763Budget
1624848.632023-06-2487211Actual
1090546.552022-04-238768Actual
3688696.512025-01-2287212Actual

Generated 2025-05-23 15:58:03.569 UTC