[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282361053.002024-06-238765Actual
24677900.002024-03-238763Actual
4126380.002022-07-248766Budget
34499598.642024-11-2387611Actual
2944200.002022-06-248756Budget
7342550.002022-10-248736Budget
36768149.702025-01-2287511Actual
171321364.742023-07-248718Actual
31755554.002024-09-228736Actual
38630312.002025-03-248746Actual
36601955.642025-01-228768Actual
21991416.002023-12-228736Actual
4265550.002022-07-248767Budget
327311134.002024-10-238715Actual
1090546.552022-04-238768Actual
36659747.582025-01-2287111Actual

Generated 2025-05-23 03:26:06.805 UTC