[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
150271080.002023-05-208717Actual
15596270.002023-06-208773Actual
17688761.002023-08-208714Actual
110681228.382023-01-188718Actual
376881910.212025-02-178718Actual
375961440.002025-02-178717Actual
1751158.212023-07-2087612Actual
10324850.002023-01-188714Budget
902630.002022-04-198767Actual
7960360.002022-11-208763Actual
14056810.002023-04-198767Actual
21844743.002023-12-188715Actual
20314335.872023-10-2087111Actual
39014299.702025-03-2087311Actual
32401474.942024-09-1887113Actual
13325750.002023-03-208718Budget

Generated 2025-05-19 21:38:54.422 UTC