[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 381  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2555729.482024-03-2287112Actual
38128474.942025-02-2087113Actual
5795200.002022-09-228773Budget
24796468.002024-03-228764Actual
16042900.002023-06-238767Actual
29529347.002024-07-228746Actual
1732480.002022-05-238736Budget
268391350.002024-05-228713Actual
33288299.702024-10-2287311Actual
30094670.982024-07-2287612Actual
30179632.842024-07-2287213Actual
25299682.912024-03-228768Actual
7495351.002022-10-238766Actual
36714375.232025-01-2187311Actual
11916200.002023-02-208756Budget
12054750.002023-02-208717Budget

Generated 2025-05-22 07:02:56.065 UTC