[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38128474.942025-02-2087113Actual
8885380.002022-11-238728Budget
16302192.252023-06-2387411Actual
29555243.002024-07-228756Actual
38987299.702025-03-2387211Actual
2653737.992024-04-2187511Actual
27661149.702024-05-2287511Actual
9209990.002022-12-218714Actual
27580225.232024-05-2287211Actual
262471080.002024-04-218767Actual
377501092.012025-02-208768Actual
389011092.012025-03-238768Actual
21284682.912023-11-238768Actual
185721440.002023-09-228713Actual
165361350.002023-07-238713Actual
8758550.002022-11-238767Budget

Generated 2025-05-22 15:36:33.634 UTC