[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 338  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15596270.002023-06-268773Actual
15182682.912023-05-268768Actual
1031380.002022-04-258728Budget
293551053.002024-07-258715Actual
7388410.002022-10-268746Actual
2497476.002024-03-258726Actual
33349524.172024-10-2587611Actual
4778550.002022-08-268764Budget
31012149.702024-08-2587211Actual
26120167.002024-04-248756Actual
3923200.002022-07-268726Budget
26368955.642024-04-248768Actual
23231546.552024-01-248728Actual
35509673.112024-12-2487111Actual
15950302.002023-06-268766Actual
27634375.232024-05-2587411Actual

Generated 2025-05-25 03:47:05.276 UTC