[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7712955.642022-11-228718Actual
7106630.002022-11-228715Actual
25412144.382024-04-2187311Actual
34087382.002024-12-228766Actual
9732380.002023-01-208766Budget
32218149.702024-10-2187511Actual
331751092.012024-11-218768Actual
3270410.182022-07-238728Actual
17660180.002023-09-228773Actual
12852480.002023-04-228716Budget
13633761.002023-05-228714Actual
14320144.382023-05-2287411Actual
33735338.002024-12-228773Actual
20012151.002023-11-228756Actual
28612955.642024-07-228728Actual
26993990.002024-06-218764Actual

Generated 2025-06-21 03:25:14.041 UTC