[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12996410.002023-03-238746Actual
19720878.002023-10-238714Actual
14021900.002023-04-228717Actual
37808598.642025-02-2087111Actual
17194682.912023-07-238768Actual
11177380.002023-01-218768Budget
14144546.552023-04-228728Actual
30152317.052024-07-2287113Actual
269591620.002024-05-228714Actual
33261299.702024-10-2287211Actual
4919630.002022-08-238765Actual
12054750.002023-02-208717Budget
25054151.002024-03-228756Actual
7573850.002022-10-238717Budget
11442990.002023-02-208714Actual
24057302.002024-02-208766Actual

Generated 2025-05-22 16:20:58.446 UTC