[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2435396.512024-02-2087211Actual
22287546.552023-12-218768Actual
23465288.002024-01-2187611Actual
30032479.492024-07-2287112Actual
3875480.002022-07-238716Budget
38398990.002025-03-238764Actual
25179810.002024-03-228767Actual
2615720.002022-06-238715Actual
655380.002022-04-228746Budget
25918851.002024-04-218715Actual
17252240.132023-07-2387111Actual
34411448.642024-11-2287311Actual
3972480.002022-07-238736Budget
23999302.002024-02-208746Actual
384561053.002025-03-238715Actual
110681228.382023-01-218718Actual

Generated 2025-05-23 02:41:32.633 UTC