[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15891265.002023-07-198746Actual
304231170.002024-09-178764Actual
47171000.002022-09-188714Budget
10791234.002023-02-168756Actual
54671228.382022-09-188718Actual
22913340.002024-02-168716Actual
16628360.002023-08-188773Actual
331131910.212024-11-178718Actual
16220335.872023-07-1987111Actual
4999410.002022-09-188716Actual
6043650.002022-10-188765Budget
34384149.702024-12-1887211Actual
23999302.002024-03-178746Actual
274321910.212024-06-178718Actual
2800117.002022-07-198726Actual
1745319.912023-08-1887112Actual

Generated 2025-06-17 06:51:47.663 UTC