[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24854608.002024-03-228715Actual
13246650.002023-03-238767Budget
232031228.382024-01-218718Actual
1948619.912023-09-2287112Actual
14857151.002023-05-238726Actual
11257585.002023-02-208713Actual
130690.002022-05-238773Actual
10989650.002023-01-218767Budget
2255158.212023-12-2187612Actual
2801200.002022-06-238726Budget
30360338.002024-08-228773Actual
26722317.052024-04-2187113Actual
327661053.002024-10-228765Actual
5189200.002022-08-238756Budget
8414200.002022-11-238726Budget
17722527.002023-08-238764Actual

Generated 2025-05-22 05:29:10.886 UTC