[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548135.002022-07-238773Actual
4999410.002022-08-238716Actual
8837650.002022-11-238718Budget
35971000.002022-07-238714Budget
281091710.002024-06-228714Actual
3875480.002022-07-238716Budget
13822378.002023-04-228716Actual
17954227.002023-08-238746Actual
16897454.002023-07-238736Actual
342651092.012024-11-228728Actual
316071215.002024-09-218715Actual
901550.002022-04-228767Budget
2292495.002022-06-238713Actual
33527474.942024-10-2287113Actual
1443819.912023-04-2287212Actual
36249520.002025-01-218716Actual

Generated 2025-05-22 21:03:32.268 UTC