[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33288299.702024-10-2287311Actual
27607448.642024-05-2287311Actual
338901053.002024-11-228765Actual
26749790.742024-04-2187213Actual
141161228.382023-04-228718Actual
21991416.002023-12-218736Actual
9998682.912022-12-218728Actual
21936340.002023-12-218716Actual
3737630.002022-07-238715Actual
18607810.002023-09-228763Actual
13105380.002023-03-238766Budget
1751158.212023-07-2387612Actual
35971000.002022-07-238714Budget
353891773.842024-12-218718Actual
12522100.002023-03-238773Budget
12633650.002023-03-238764Budget

Generated 2025-05-22 20:52:47.992 UTC