[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36601955.642025-01-208768Actual
1415540.002022-05-228764Actual
34055277.002024-11-218756Actual
559200.002022-04-218726Budget
12054750.002023-02-198717Budget
25499240.132024-03-2187611Actual
31337632.842024-08-2187613Actual
12950550.002023-03-228736Budget
15182682.912023-05-228768Actual
28612955.642024-06-218728Actual
5249410.002022-08-228766Actual
7900495.002022-11-228713Actual
18784608.002023-09-218715Actual
13104410.002023-03-228766Actual
4998480.002022-08-228716Budget
274601092.012024-05-218728Actual

Generated 2025-05-22 01:10:01.205 UTC