[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
99511228.382022-12-198718Actual
338901053.002024-11-208765Actual
160071080.002023-06-218717Actual
36036270.002025-01-198773Actual
36191891.002025-01-198765Actual
257011350.002024-04-198713Actual
32191375.232024-09-1987411Actual
6372380.002022-09-208766Budget
4920650.002022-08-218765Budget
39102524.172025-03-2187611Actual
18958227.002023-09-208746Actual
26931338.002024-05-208773Actual
701234.002022-04-208756Actual
7389380.002022-10-218746Budget
3738650.002022-07-218715Budget
2054219.912023-10-2187212Actual

Generated 2025-05-20 21:42:42.752 UTC