[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 313  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4591315.002022-08-168763Actual
21284682.912023-11-168768Actual
8147630.002022-11-168764Actual
842750.002022-04-158717Budget
16162819.282023-06-168768Actual
24677900.002024-03-158763Actual
4266630.002022-07-168767Actual
12303380.002023-02-138768Budget
32824520.002024-10-158716Actual
11725480.002023-02-138716Budget
9532200.002022-12-148726Budget
26510186.932024-04-1487411Actual
365391910.212025-01-148718Actual
25736878.002024-04-148763Actual
20722180.002023-11-168773Actual
6219480.002022-09-158736Budget

Generated 2025-05-15 11:49:54.235 UTC