[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
232031228.382024-01-178718Actual
12523180.002023-03-198773Actual
9811850.002022-12-178717Budget
11725480.002023-02-168716Budget
19905340.002023-10-198716Actual
14560990.002023-05-198763Actual
10325990.002023-01-178714Actual
22043151.002023-12-178756Actual
3081900.002022-06-198717Actual
9082380.002022-12-178763Budget
36687299.702025-01-1787211Actual
5655480.002022-09-188713Budget
372481080.002025-02-168764Actual
24325240.132024-02-1687111Actual
34029347.002024-11-188746Actual
326381710.002024-10-188714Actual

Generated 2025-05-19 01:32:04.812 UTC