[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002022-07-248763Actual
22855608.002024-01-228765Actual
36858383.742025-01-2287112Actual
26749790.742024-04-2287213Actual
11821550.002023-02-218736Budget
558176.002022-04-238726Actual
319311080.002024-09-228767Actual
35509673.112024-12-2287111Actual
376301080.002025-02-218767Actual
34677632.842024-11-2387113Actual
28349554.002024-06-238736Actual
2154339.062023-11-2487112Actual
29448451.002024-07-238716Actual
14144546.552023-04-238728Actual
7245480.002022-10-248716Budget
101360.002022-04-238763Actual

Generated 2025-05-24 03:01:35.390 UTC