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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27552673.112024-06-2187111Actual
3081900.002022-07-238717Actual
11583650.002023-03-228715Budget
25858761.002024-05-218764Actual
17334192.252023-08-2287411Actual
14144546.552023-05-228728Actual
15717608.002023-07-238715Actual
37185338.002025-03-228773Actual
36601955.642025-02-208768Actual
760380.002022-05-228766Budget
27249208.002024-06-218756Actual
3408540.002022-08-228713Actual
135111350.002023-05-228713Actual
11822585.002023-03-228736Actual
5515682.912022-09-228728Actual
17074720.002023-08-228767Actual

Generated 2025-06-21 10:39:51.882 UTC