[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 1087  >   <  TAKE 64  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20843675.002023-11-288715Actual
22994227.002024-01-268746Actual
36036270.002025-01-268773Actual
25299682.912024-03-278768Actual
36389382.002025-01-268766Actual
1555550.002022-05-288765Budget
27899948.642024-05-2787213Actual
377161092.012025-02-258728Actual
22855608.002024-01-268765Actual
2054219.912023-10-2887212Actual
1228380.002022-05-288763Budget
19228682.912023-09-278768Actual
20314335.872023-10-2887111Actual
5143293.002022-08-288746Actual
34356747.582024-11-2787111Actual
22254682.912023-12-268728Actual

Generated 2025-05-28 01:02:27.175 UTC