[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25087378.002024-03-228766Actual
326381710.002024-10-228714Actual
16162819.282023-06-238768Actual
370931485.002025-02-208713Actual
1089380.002022-04-228768Budget
39307790.742025-03-2387213Actual
23825608.002024-02-208715Actual
9023480.002022-12-218713Budget
319311080.002024-09-218767Actual
9812900.002022-12-218717Actual
14021900.002023-04-228717Actual
2057358.212023-10-2387612Actual
17780608.002023-08-238715Actual
35099451.002024-12-218716Actual
2497476.002024-03-228726Actual
11117280.002023-01-218728Budget

Generated 2025-05-22 07:04:30.933 UTC