[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 601  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939596.512023-10-1787511Actual
3408540.002022-08-178713Actual
39188192.252025-04-1787212Actual
23145900.002024-02-158767Actual
24148810.002024-03-168767Actual
33315299.702024-11-1687411Actual
20137720.002023-11-178767Actual
365391910.212025-02-158718Actual
1494750.002022-06-178715Budget
35651524.172025-01-1587611Actual
155041440.002023-07-188713Actual
1443819.912023-05-1787212Actual
2497476.002024-04-168726Actual
11646720.002023-03-178765Actual
13044200.002023-04-178756Budget
25299682.912024-04-168768Actual

Generated 2025-06-16 18:45:08.469 UTC