[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29025474.942024-06-1987113Actual
17980151.002023-08-208756Actual
31066375.232024-08-1987411Actual
13903302.002023-04-198746Actual
6451900.002022-09-198717Actual
11069750.002023-01-188718Budget
13043293.002023-03-208756Actual
9871540.002022-12-188767Actual
13962340.002023-04-198766Actual
21250682.912023-11-208728Actual
34055277.002024-11-198756Actual
4205720.002022-07-208717Actual
15148546.552023-05-208728Actual
2479850.002022-06-208714Budget
5902540.002022-09-198764Actual
7573850.002022-10-208717Budget

Generated 2025-05-19 21:37:17.366 UTC