[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10930900.002023-01-218717Actual
10649200.002023-01-218726Budget
1307100.002022-05-238773Budget
5576546.552022-08-238768Actual
110681228.382023-01-218718Actual
296801080.002024-07-228767Actual
3082750.002022-06-238717Budget
36191891.002025-01-218765Actual
274601092.012024-05-228728Actual
32428790.742024-09-2187213Actual
32109598.642024-09-2187111Actual
273391530.002024-05-228717Actual
18726527.002023-09-228764Actual
20256819.282023-10-238768Actual
22043151.002023-12-218756Actual
30714382.002024-08-228766Actual

Generated 2025-05-23 01:12:43.192 UTC