[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28375347.002024-06-228746Actual
20665810.002023-11-238763Actual
10139480.002023-01-218713Budget
252371501.112024-03-228718Actual
155041440.002023-06-238713Actual
5387550.002022-08-238767Budget
31186192.252024-08-2287212Actual
387461440.002025-03-238717Actual
26120167.002024-04-218756Actual
15865416.002023-06-238736Actual
29940375.232024-07-2287411Actual
5903550.002022-09-228764Budget
2943234.002022-06-238756Actual
29475139.002024-07-228726Actual
34465149.702024-11-2287511Actual
32017955.642024-09-218728Actual

Generated 2025-05-22 18:50:00.776 UTC