[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15148546.552023-05-248728Actual
27142451.002024-05-238716Actual
25054151.002024-03-238756Actual
7713650.002022-10-248718Budget
2455310.332024-02-2187212Actual
11394100.002023-02-218773Budget
12901176.002023-03-248726Actual
14970302.002023-05-248766Actual
35888632.842024-12-2287613Actual
31012149.702024-08-2387211Actual
1355850.002022-05-248714Budget
11116546.552023-01-228728Actual
4265550.002022-07-248767Budget
21667900.002023-12-228763Actual
181100.002022-04-238773Budget
181621228.382023-08-248718Actual

Generated 2025-05-23 20:18:00.790 UTC