[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12901176.002023-03-218726Actual
701234.002022-04-208756Actual
2778196.512024-05-2087212Actual
33233747.582024-10-2087111Actual
121951092.012023-02-188718Actual
6641546.552022-09-208728Actual
28786375.232024-06-2087411Actual
36687299.702025-01-1987211Actual
3408540.002022-07-218713Actual
8758550.002022-11-218767Budget
206301350.002023-11-218713Actual
13183750.002023-03-218717Budget
22763527.002024-01-198764Actual
32251448.642024-09-1987611Actual
4205720.002022-07-218717Actual
28905575.242024-06-2087112Actual

Generated 2025-05-20 21:40:57.179 UTC