[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8038135.002022-12-168773Actual
4857720.002022-09-158715Actual
36356277.002025-02-138756Actual
11069750.002023-02-138718Budget
36191891.002025-02-138765Actual
21936340.002024-01-138716Actual
8366527.002022-12-168716Actual
12570990.002023-04-158714Actual
29974448.642024-08-1487611Actual
37426174.002025-03-158726Actual
370750.002022-05-158715Budget
1934196.512023-10-1587311Actual
2255158.212024-01-1387612Actual
1951319.912023-10-1587212Actual
29886149.702024-08-1487211Actual
1826200.002022-06-158756Budget

Generated 2025-06-14 12:28:36.345 UTC