[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36800448.642025-01-2187611Actual
10698527.002023-01-218736Actual
2616750.002022-06-238715Budget
10697550.002023-01-218736Budget
36036270.002025-01-218773Actual
10989650.002023-01-218767Budget
24234682.912024-02-208728Actual
24854608.002024-03-228715Actual
11869351.002023-02-208746Actual
29448451.002024-07-228716Actual
8836955.642022-11-238718Actual
34179990.002024-11-228767Actual
232031228.382024-01-218718Actual
2850480.002022-06-238736Budget
25054151.002024-03-228756Actual
27249208.002024-05-228756Actual

Generated 2025-05-22 11:49:18.944 UTC