[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1493810.002022-06-178715Actual
35828317.052025-01-1587113Actual
18281240.132023-09-1787111Actual
27494819.282024-06-168768Actual
5189200.002022-09-178756Budget
54671228.382022-09-178718Actual
11868380.002023-03-178746Budget
28704673.112024-07-1787111Actual
32851139.002024-11-168726Actual
196011350.002023-11-178713Actual
23351144.382024-02-1587211Actual
34885405.002025-01-158773Actual
364461530.002025-02-158717Actual
2293480.002022-07-188713Budget
23323240.132024-02-1587111Actual
16628360.002023-08-178773Actual

Generated 2025-06-16 21:13:34.188 UTC