[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30714382.002024-08-228766Actual
33527474.942024-10-2287113Actual
34499598.642024-11-2287611Actual
39280474.942025-03-2387113Actual
1731527.002022-05-238736Actual
206301350.002023-11-238713Actual
242061228.382024-02-208718Actual
25002416.002024-03-228736Actual
6043650.002022-09-228765Budget
296801080.002024-07-228767Actual
7292234.002022-10-238726Actual
1751158.212023-07-2387612Actual
17688761.002023-08-238714Actual
18819675.002023-09-228765Actual
9083360.002022-12-218763Actual
1228380.002022-05-238763Budget

Generated 2025-05-22 09:52:22.299 UTC