[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23767585.002024-02-208764Actual
36330382.002025-01-218746Actual
27872317.052024-05-2287113Actual
31755554.002024-09-218736Actual
257011350.002024-04-218713Actual
6640380.002022-09-228728Budget
39041448.642025-03-2387411Actual
18069990.002023-08-238717Actual
373411053.002025-02-208765Actual
33261299.702024-10-2287211Actual
23999302.002024-02-208746Actual
20396192.252023-10-2387411Actual
1830948.632023-08-2387211Actual
983650.002022-04-228718Budget
32343575.242024-09-2187612Actual
37836149.702025-02-2087211Actual

Generated 2025-05-22 10:52:57.888 UTC