[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471360.002022-07-258763Actual
7634550.002022-10-258767Budget
308642046.572024-08-248718Actual
372481080.002025-02-228764Actual
32343575.242024-09-2387612Actual
326731080.002024-10-248764Actual
9082380.002022-12-238763Budget
32401474.942024-09-2387113Actual
309261092.012024-08-248768Actual
15295144.382023-05-2587311Actual
38278878.002025-03-258763Actual
7900495.002022-11-258713Actual
5189200.002022-08-258756Budget
25054151.002024-03-248756Actual
27084891.002024-05-248765Actual
353311170.002024-12-238767Actual

Generated 2025-05-24 22:47:44.511 UTC