[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9533176.002022-12-208726Actual
510468.002022-04-218716Actual
25736878.002024-04-208763Actual
4590280.002022-08-228763Budget
30681243.002024-08-218756Actual
38576208.002025-03-228726Actual
33349524.172024-10-2187611Actual
37454554.002025-02-198736Actual
11443850.002023-02-198714Budget
18664180.002023-09-218773Actual
309261092.012024-08-218768Actual
31807277.002024-09-208756Actual
20137720.002023-10-228767Actual
14238288.002023-04-2187111Actual
3596990.002022-07-228714Actual
33233747.582024-10-2187111Actual

Generated 2025-05-21 20:50:59.607 UTC