[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8366527.002022-11-228716Actual
35206208.002024-12-208756Actual
2054219.912023-10-2287212Actual
212221501.112023-11-228718Actual
26013270.002024-04-208716Actual
289630.002022-04-218764Actual
33233747.582024-10-2187111Actual
12712650.002023-03-228715Budget
5466750.002022-08-228718Budget
8511351.002022-11-228746Actual
36276139.002025-01-208726Actual
1426648.632023-04-2187211Actual
16128682.912023-06-228728Actual
26335955.642024-04-208728Actual
23999302.002024-02-198746Actual
4530495.002022-08-228713Actual

Generated 2025-05-21 22:40:14.810 UTC