[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
54671228.382022-08-218718Actual
1583776.002023-06-218726Actual
17395288.002023-07-2187611Actual
39340790.742025-03-2187613Actual
40540.002022-04-208713Actual
23351144.382024-01-1987211Actual
16784675.002023-07-218765Actual
9629293.002022-12-198746Actual
16220335.872023-06-2187111Actual
19194819.282023-09-208728Actual
28321139.002024-06-208726Actual
372131620.002025-02-188714Actual
24380144.382024-02-1887311Actual
36800448.642025-01-1987611Actual
9950650.002022-12-198718Budget
17194682.912023-07-218768Actual

Generated 2025-05-20 04:55:40.287 UTC