[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20396192.252023-11-2387411Actual
2352380.002022-07-248763Budget
99511228.382023-01-218718Actual
36304589.002025-02-218736Actual
4065234.002022-08-238756Actual
12243280.002023-03-238728Budget
36567819.282025-02-218728Actual
6966950.002022-11-238714Budget
2653737.992024-05-2287511Actual
1031380.002022-05-238728Budget
16628360.002023-08-238773Actual
11505720.002023-03-238764Actual
327661053.002024-11-228765Actual
4265550.002022-08-238767Budget
6043650.002022-10-238765Budget
5466750.002022-09-238718Budget

Generated 2025-06-23 00:33:57.328 UTC