[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80861080.002022-11-258714Actual
99511228.382022-12-238718Actual
10522630.002023-01-238765Actual
47161080.002022-08-258714Actual
371281013.002025-02-228763Actual
1851558.212023-08-2587612Actual
330211530.002024-10-248717Actual
20012151.002023-10-258756Actual
5466750.002022-08-258718Budget
25299682.912024-03-248768Actual
2036996.512023-10-2587311Actual
32251448.642024-09-2387611Actual
18424192.252023-08-2587611Actual
4857720.002022-08-258715Actual
1446958.212023-04-2487612Actual
372131620.002025-02-228714Actual

Generated 2025-05-24 04:29:43.069 UTC