[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3906876.292025-03-2287511Actual
33261299.702024-10-2187211Actual
11868380.002023-02-198746Budget
2538548.632024-03-2187211Actual
34003589.002024-11-218736Actual
9209990.002022-12-208714Actual
41480.002022-04-218713Budget
5327720.002022-08-228717Actual
39102524.172025-03-2287611Actual
1632948.632023-06-2287511Actual
15596270.002023-06-228773Actual
2615720.002022-06-228715Actual
341441530.002024-11-218717Actual
3343596.512024-10-2187212Actual
360981170.002025-01-208764Actual
30892819.282024-08-218728Actual

Generated 2025-05-22 01:07:19.615 UTC