[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21667900.002023-12-228763Actual
18664180.002023-09-238773Actual
13373280.002023-03-248728Budget
13849113.002023-04-238726Actual
47161080.002022-08-248714Actual
3470280.002022-07-248763Budget
171321364.742023-07-248718Actual
2054219.912023-10-2487212Actual
7574900.002022-10-248717Actual
20843675.002023-11-248715Actual
18012378.002023-08-248766Actual
1635480.002022-05-248716Budget
10199280.002023-01-228763Budget
284911530.002024-06-238717Actual
8943280.002022-11-248768Budget
35239416.002024-12-228766Actual

Generated 2025-05-23 06:56:47.966 UTC