[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23732878.002024-02-198714Actual
1951319.912023-09-2187212Actual
331131910.212024-10-218718Actual
17873416.002023-08-228716Actual
23110900.002024-01-208717Actual
7901480.002022-11-228713Budget
58421000.002022-09-218714Budget
19016340.002023-09-218766Actual
21164720.002023-11-228767Actual
327661053.002024-10-218765Actual
7900495.002022-11-228713Actual
38576208.002025-03-228726Actual
110681228.382023-01-208718Actual
8944410.182022-11-228768Actual
11724468.002023-02-198716Actual
6452750.002022-09-218717Budget

Generated 2025-05-21 03:43:06.891 UTC