[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
319311080.002024-09-228767Actual
17252240.132023-07-2487111Actual
370931485.002025-02-218713Actual
273741170.002024-05-238767Actual
3143550.002022-06-248767Budget
23378192.252024-01-2287311Actual
3409480.002022-07-248713Budget
30574451.002024-08-238716Actual
31158575.242024-08-2387112Actual
31305632.842024-08-2387213Actual
9405550.002022-12-228765Budget
21284682.912023-11-248768Actual
24734180.002024-03-238773Actual
15810378.002023-06-248716Actual
11584720.002023-02-218715Actual
38155632.842025-02-2187213Actual

Generated 2025-05-23 04:45:22.415 UTC